U
Global Payment Technologies Inc. GPTX
$0.00 $0.000.00% OTC PK
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06/30/2008 03/31/2008 12/31/2007 09/30/2007 06/30/2007
Total Cash And Short-Term Investments 648.00K 859.00K 728.00K 879.00K 1.03M
Total Receivables 1.10M 1.04M 675.00K 1.03M 2.29M
Inventory 3.41M 3.28M 3.31M 3.77M 4.06M
Prepaid Expenses 101.00K 39.00K 146.00K 178.00K 341.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 280.00K
Total Current Assets 5.26M 5.21M 4.85M 5.86M 8.01M

Total Current Assets 5.26M 5.21M 4.85M 5.86M 8.01M
Net Property, Plant & Equipment 541.00K 642.00K 714.00K 822.00K 874.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 55.00K 67.00K 78.00K 89.00K 207.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 81.00K -- 36.00K --
Total Assets 5.86M 6.00M 5.65M 6.80M 9.09M

Total Accounts Payable 2.60M 2.10M 1.72M 2.00M 1.50M
Total Accrued Expenses 986.00K 1.13M 1.21M 644.00K 1.04M
Short-term Debt -- -- -- 353.00K 1.24M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 440.00K 448.00K 24.00K 40.00K 55.00K
Total Finance Division Other Current Liabilities 102.00K 106.00K 111.00K 292.00K 289.00K
Total Other Current Liabilities 102.00K 106.00K 111.00K 292.00K 289.00K
Total Current Liabilities 4.12M 3.79M 3.06M 3.33M 4.12M

Total Current Liabilities 4.12M 3.79M 3.06M 3.33M 4.12M
Long-Term Debt -- 44.00K -- -- --
Short-term Debt -- -- -- 353.00K 1.24M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 4.12M 3.83M 3.06M 3.33M 4.12M

Common Stock & APIC 14.76M 14.65M 14.00M 13.98M 14.01M
Retained Earnings -11.59M -11.03M -9.97M -9.02M -7.62M
Treasury Stock & Other -1.46M -1.45M -1.45M -1.49M -1.42M
Total Common Equity 1.71M 2.17M 2.58M 3.47M 4.97M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 20.00K -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 20.00K -- -- -- --

Total Common Equity 1.71M 2.17M 2.58M 3.47M 4.97M
Total Preferred Equity 20.00K -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.73M 2.17M 2.58M 3.47M 4.97M