U
Grand Entertainment & Music Inc. GMSC
$0.00 $0.000.00% OTC PK
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01/31/2001 10/31/2000 07/31/2000
Total Cash And Short-Term Investments -- -- --
Total Receivables 208.50K 141.30K 162.30K
Inventory -- -- --
Prepaid Expenses -- -- --
Finance Division Loans and Leases Current -- -- --
Total Finance Division Other Current Assets -- -- --
Other Current Assets 753.20K 714.20K 671.30K
Total Current Assets 961.70K 855.50K 833.50K

Total Current Assets 961.70K 855.50K 833.50K
Net Property, Plant & Equipment 143.30K 150.80K 153.50K
Long-term Investments -- -- --
Goodwill -- -- --
Total Other Intangibles -- 21.90K 21.90K
Finance Div Loans & Leases LT -- -- --
Total Finance Div Other LT Assets -- -- --
Total Other Assets -- -- --
Total Assets 1.10M 1.03M 1.01M

Total Accounts Payable 146.50K 76.20K 88.20K
Total Accrued Expenses -- -- --
Short-term Debt 43.50K 47.30K 44.40K
Current Portion of Long-Term Debt/Capital Leases -- -- --
Finance Division Debt Current 17.80K 13.70K 13.70K
Total Finance Division Other Current Liabilities -- -- --
Total Other Current Liabilities -- -- --
Total Current Liabilities 207.80K 137.20K 146.30K

Total Current Liabilities 207.80K 137.20K 146.30K
Long-Term Debt 89.20K 86.50K 74.50K
Short-term Debt 43.50K 47.30K 44.40K
Capital Leases -- -- --
Finance Division Debt Non Current -- -- --
Total Finance Division Other Non Current Liabilities -- -- --
Total Other Liabilities 62.50K 50.50K 44.90K
Total Liabilities 359.50K 274.20K 265.80K

Common Stock & APIC 640.90K 640.90K 640.90K
Retained Earnings 104.50K 113.00K 102.20K
Treasury Stock & Other -- -- --
Total Common Equity 745.40K 753.90K 743.20K

Preferred Stock Redeemable -- -- --
Preferred Stock Non Redeemable -- -- --
Preferred Stock Convertible -- -- --
Preferred Stock, Others -- -- --
Total Preferred Equity -- -- --

Total Common Equity 745.40K 753.90K 743.20K
Total Preferred Equity -- -- --
Total Minority Interest -- -- --
Total Equity 745.40K 753.90K 743.20K