U
Global Links Corp. GLCO
$0.00 $0.000.00% OTC PK
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06/30/2006 03/31/2006 12/31/2005 09/30/2005 06/30/2005
Total Cash And Short-Term Investments 29.50K 44.80K 90.30K 78.70K 17.40K
Total Receivables 167.50K 155.10K 4.90K 700.00 300.00
Inventory 4.40K 4.30K 4.30K -- --
Prepaid Expenses 400.00 200.00 3.70K 300.00 --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 6.00K -- -- -- --
Total Current Assets 207.80K 204.40K 103.30K 79.70K 17.70K

Total Current Assets 207.80K 204.40K 103.30K 79.70K 17.70K
Net Property, Plant & Equipment 1.78M 1.80M 1.81M 2.15M 2.21M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.81M 4.81M 4.17M 3.85M 3.76M
Total Assets 6.81M 6.81M 6.08M 6.07M 5.99M

Total Accounts Payable 114.80K 101.00K 207.20K 212.80K 203.60K
Total Accrued Expenses 4.10M 4.07M 4.27M 3.93M 3.93M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 276.50K 275.10K 269.70K 352.90K 1.65M
Total Finance Division Other Current Liabilities -- -- -- 325.00K 83.00K
Total Other Current Liabilities -- -- -- 325.00K 83.00K
Total Current Liabilities 4.49M 4.45M 4.75M 4.82M 5.86M

Total Current Liabilities 4.49M 4.45M 4.75M 4.82M 5.86M
Long-Term Debt 1.13M 1.12M 1.08M 1.06M --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 105.00K 105.00K 105.00K 5.00K 5.00K
Total Liabilities 5.73M 5.67M 5.93M 5.88M 5.87M

Common Stock & APIC 6.38M 6.00M 5.69M 3.79M 3.34M
Retained Earnings -4.96M -4.77M -5.56M -3.61M -3.24M
Treasury Stock & Other -359.80K -102.00K -500.00 -- --
Total Common Equity 1.06M 1.13M 129.70K 174.50K 104.00K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 13.80K 13.80K 15.00K 15.00K 15.00K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 13.80K 13.80K 15.00K 15.00K 15.00K

Total Common Equity 1.06M 1.13M 129.70K 174.50K 104.00K
Total Preferred Equity 13.80K 13.80K 15.00K 15.00K 15.00K
Total Minority Interest -- -- -- -- --
Total Equity 1.07M 1.14M 144.70K 189.50K 119.00K