Hat Trick Beverage, Inc.
HKBV
$0.00
$0.000.00%
| 03/31/2008 | 12/31/2007 | ||||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 165.40K | 175.50K | |||
| Total Receivables | 497.90K | 496.50K | |||
| Inventory | 225.70K | 245.00K | |||
| Prepaid Expenses | -- | -- | |||
| Finance Division Loans and Leases Current | -- | -- | |||
| Total Finance Division Other Current Assets | -- | -- | |||
| Other Current Assets | -- | -- | |||
| Total Current Assets | 889.00K | 917.00K | |||
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| Total Current Assets | 889.00K | 917.00K | |||
| Net Property, Plant & Equipment | 23.70K | 23.70K | |||
| Long-term Investments | 56.90K | 56.90K | |||
| Goodwill | 56.90K | 56.90K | |||
| Total Other Intangibles | -- | -- | |||
| Finance Div Loans & Leases LT | -- | -- | |||
| Total Finance Div Other LT Assets | -- | -- | |||
| Total Other Assets | -- | -- | |||
| Total Assets | 969.60K | 997.70K | |||
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| Total Accounts Payable | 108.50K | 127.90K | |||
| Total Accrued Expenses | -- | -- | |||
| Short-term Debt | -- | -- | |||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | |||
| Finance Division Debt Current | -- | -- | |||
| Total Finance Division Other Current Liabilities | 53.90K | 143.50K | |||
| Total Other Current Liabilities | 53.90K | 143.50K | |||
| Total Current Liabilities | 162.40K | 271.30K | |||
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| Total Current Liabilities | 162.40K | 271.30K | |||
| Long-Term Debt | -- | -- | |||
| Short-term Debt | -- | -- | |||
| Capital Leases | -- | -- | |||
| Finance Division Debt Non Current | -- | -- | |||
| Total Finance Division Other Non Current Liabilities | -- | -- | |||
| Total Other Liabilities | -- | -- | |||
| Total Liabilities | 162.40K | 271.30K | |||
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| Common Stock & APIC | 40.30K | 28.00K | |||
| Retained Earnings | 767.00K | 698.30K | |||
| Treasury Stock & Other | -- | -- | |||
| Total Common Equity | 807.30K | 726.30K | |||
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| Preferred Stock Redeemable | -- | -- | |||
| Preferred Stock Non Redeemable | -- | -- | |||
| Preferred Stock Convertible | -- | -- | |||
| Preferred Stock, Others | -- | -- | |||
| Total Preferred Equity | -- | -- | |||
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| Total Common Equity | 807.30K | 726.30K | |||
| Total Preferred Equity | -- | -- | |||
| Total Minority Interest | -- | -- | |||
| Total Equity | 807.30K | 726.30K | |||
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