U
Global Technologies Group, Inc. GTGP
$0.00 $0.000.00%
Recommendation
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09/30/2007 06/30/2007 03/31/2007 12/31/2006 09/30/2006
Total Cash And Short-Term Investments 6.80K 81.80K 5.00K 28.60K 1.50K
Total Receivables -- -- 22.40K 25.00K --
Inventory -- -- -- -- --
Prepaid Expenses 116.20K 50.00K 50.00K 50.00K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.00K 2.60K 5.10K 2.60K 2.60K
Total Current Assets 125.00K 134.40K 82.50K 106.20K 4.10K

Total Current Assets 125.00K 134.40K 82.50K 106.20K 4.10K
Net Property, Plant & Equipment 25.30K 25.70K 30.70K 43.50K 57.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 150.30K 160.10K 113.20K 149.80K 61.00K

Total Accounts Payable 190.00K 25.50K 17.00K 22.70K 47.10K
Total Accrued Expenses 209.80K 145.20K 95.50K 193.30K 185.20K
Short-term Debt 2.27M 2.12M 1.93M 1.52M 1.29M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 2.67M 2.29M 2.04M 1.73M 1.53M

Total Current Liabilities 2.67M 2.29M 2.04M 1.73M 1.53M
Long-Term Debt -- -- -- -- --
Short-term Debt 2.27M 2.12M 1.93M 1.52M 1.29M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 2.67M 2.29M 2.04M 1.73M 1.53M

Common Stock & APIC 2.85M 2.75M 2.59M 1.16M 1.16M
Retained Earnings -5.37M -4.88M -4.56M -2.72M -2.51M
Treasury Stock & Other -- -- 37.30K -28.30K -112.60K
Total Common Equity -2.52M -2.13M -1.93M -1.58M -1.46M

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

Total Common Equity -2.52M -2.13M -1.93M -1.58M -1.46M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.52M -2.13M -1.93M -1.58M -1.46M

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