iEntertainment Network, Inc.
IENT
$0.0075
-$0.0025-25.00%
09/30/2002 | 06/30/2002 | 03/31/2002 | 12/31/2001 | 09/30/2001 | |
---|---|---|---|---|---|
Total Cash And Short-Term Investments | 10.00K | 111.00K | 101.00K | 259.00K | 69.00K |
Total Receivables | 154.00K | 206.00K | 144.00K | 148.00K | 178.00K |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses | 24.00K | 45.00K | 72.00K | 114.00K | 287.00K |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | 188.00K | 362.00K | 317.00K | 521.00K | 534.00K |
|
|||||
Total Current Assets | 188.00K | 362.00K | 317.00K | 521.00K | 534.00K |
Net Property, Plant & Equipment | 281.00K | 347.00K | 410.00K | 428.00K | 629.00K |
Long-term Investments | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Total Other Intangibles | 401.00K | 470.00K | 538.00K | 607.00K | 676.00K |
Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
Total Other Assets | 15.00K | 16.00K | 16.00K | 17.00K | 17.00K |
Total Assets | 885.00K | 1.20M | 1.28M | 1.57M | 1.86M |
|
|||||
Total Accounts Payable | 767.00K | 722.00K | 970.00K | 901.00K | 957.00K |
Total Accrued Expenses | 12.00K | 7.00K | -- | 7.00K | 195.00K |
Short-term Debt | -- | -- | -- | -- | -- |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | 18.00K | 26.00K | 33.00K | 32.00K | 30.00K |
Total Finance Division Other Current Liabilities | 105.00K | 241.00K | 29.00K | 159.00K | -- |
Total Other Current Liabilities | 105.00K | 241.00K | 29.00K | 159.00K | -- |
Total Current Liabilities | 902.00K | 996.00K | 1.03M | 1.10M | 1.18M |
|
|||||
Total Current Liabilities | 902.00K | 996.00K | 1.03M | 1.10M | 1.18M |
Long-Term Debt | -- | -- | -- | -- | -- |
Short-term Debt | -- | -- | -- | -- | -- |
Capital Leases | -- | -- | 2.00K | 10.00K | 26.00K |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | 75.00K | -- | -- | -- | -- |
Total Liabilities | 977.00K | 996.00K | 1.03M | 1.11M | 1.21M |
|
|||||
Common Stock & APIC | 46.11M | 46.11M | 45.76M | 45.60M | 39.75M |
Retained Earnings | -46.15M | -45.86M | -45.46M | -45.08M | -44.51M |
Treasury Stock & Other | -52.00K | -52.00K | -53.00K | -54.00K | -55.00K |
Total Common Equity | -92.00K | 199.00K | 247.00K | 464.00K | -4.82M |
|
|||||
Preferred Stock Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Convertible | -- | -- | -- | -- | 5.47M |
Preferred Stock, Others | -- | -- | -- | -- | -- |
Total Preferred Equity | -- | -- | -- | -- | 5.47M |
|
|||||
Total Common Equity | -92.00K | 199.00K | 247.00K | 464.00K | -4.82M |
Total Preferred Equity | -- | -- | -- | -- | 5.47M |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -92.00K | 199.00K | 247.00K | 464.00K | 648.00K |
|