GSV, Inc.
GSVI
$0.00
$0.000.00%
OTC PK
| 03/31/2009 | 12/31/2008 | 09/30/2008 | 06/30/2008 | 03/31/2008 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 108.90K | 236.40K | 552.80K | 545.80K | 424.20K |
| Total Receivables | 36.40K | 29.20K | 30.20K | 270.50K | 217.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 145.20K | 265.60K | 583.00K | 816.30K | 641.90K |
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| Total Current Assets | 145.20K | 265.60K | 583.00K | 816.30K | 641.90K |
| Net Property, Plant & Equipment | 130.90K | 124.80K | 2.53M | 2.43M | 62.40K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 0.00 | -- | 0.00 | 2.32M |
| Total Assets | 276.10K | 390.40K | 3.16M | 3.29M | 3.07M |
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| Total Accounts Payable | 105.00K | 129.10K | 175.70K | 67.30K | 102.00K |
| Total Accrued Expenses | 97.70K | 90.70K | 83.70K | 76.50K | 69.30K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 499.50K | 521.60K | 526.20K | 326.20K | 526.20K |
| Total Finance Division Other Current Liabilities | 30.80K | 30.80K | 79.20K | 126.00K | 114.00K |
| Total Other Current Liabilities | 30.80K | 30.80K | 79.20K | 126.00K | 114.00K |
| Total Current Liabilities | 733.00K | 772.20K | 864.80K | 595.90K | 811.50K |
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| Total Current Liabilities | 733.00K | 772.20K | 864.80K | 595.90K | 811.50K |
| Long-Term Debt | -- | -- | 41.50K | 283.10K | 124.60K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 0.00 | -- |
| Total Liabilities | 733.00K | 772.20K | 906.30K | 879.00K | 936.20K |
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| Common Stock & APIC | 41.06M | 41.06M | 41.06M | 41.06M | 41.06M |
| Retained Earnings | -40.96M | -40.88M | -38.24M | -38.09M | -38.36M |
| Treasury Stock & Other | -559.00K | -559.00K | -559.00K | -559.00K | -559.00K |
| Total Common Equity | -458.60K | -383.50K | 2.25M | 2.41M | 2.13M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 1.70K | 1.70K | 1.70K | 1.70K | 1.70K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 1.70K | 1.70K | 1.70K | 1.70K | 1.70K |
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| Total Common Equity | -458.60K | -383.50K | 2.25M | 2.41M | 2.13M |
| Total Preferred Equity | 1.70K | 1.70K | 1.70K | 1.70K | 1.70K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -456.90K | -381.80K | 2.25M | 2.41M | 2.13M |
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