Gallery Resources Limited
GARQF
$0.00
$0.000.00%
| 05/31/2006 | 02/28/2006 | 11/30/2005 | 08/31/2005 | 05/31/2005 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 0.00 | -- | -- | -- | -- |
| Total Receivables | 22.80K | 25.00K | 14.70K | 70.50K | 40.40K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 11.60K | 13.70K | 174.00K | 225.40K | 393.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 34.50K | 38.70K | 188.70K | 295.90K | 434.10K |
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| Total Current Assets | 34.50K | 38.70K | 188.70K | 295.90K | 434.10K |
| Net Property, Plant & Equipment | 2.47M | 2.40M | 2.86M | 2.79M | 2.35M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 3.20K | 3.10K | 3.00K | 2.90K | 2.80K |
| Total Assets | 2.51M | 2.44M | 3.05M | 3.09M | 2.78M |
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| Total Accounts Payable | 314.30K | 404.70K | 544.20K | 483.40K | 389.80K |
| Total Accrued Expenses | -- | 24.10K | -- | -- | -- |
| Short-term Debt | 99.80K | 200.00 | 30.10K | 21.60K | 5.60K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 54.10K | -- | -- | -- | -- |
| Total Other Current Liabilities | 54.10K | -- | -- | -- | -- |
| Total Current Liabilities | 468.20K | 429.00K | 574.30K | 505.00K | 395.40K |
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| Total Current Liabilities | 468.20K | 429.00K | 574.30K | 505.00K | 395.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 99.80K | 200.00 | 30.10K | 21.60K | 5.60K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 468.20K | 429.00K | 574.30K | 505.00K | 395.40K |
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| Common Stock & APIC | 24.56M | 23.80M | 23.33M | 22.89M | 21.54M |
| Retained Earnings | -22.85M | -22.11M | -20.85M | -20.30M | -19.15M |
| Treasury Stock & Other | 340.10K | 329.60K | -- | -- | -- |
| Total Common Equity | 2.04M | 2.01M | 2.48M | 2.59M | 2.39M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 2.04M | 2.01M | 2.48M | 2.59M | 2.39M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 2.04M | 2.01M | 2.48M | 2.59M | 2.39M |
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