U
Innolog Holdings Corporation INHC
$0.00 $0.000.00%
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03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Total Cash And Short-Term Investments 4.80K 35.40K 40.20K -- --
Total Receivables 461.60K 327.50K 482.80K 470.10K 521.60K
Inventory -- -- -- -- --
Prepaid Expenses 12.70K 1.30K 1.30K 31.50K 28.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 479.10K 364.20K 524.30K 501.60K 550.40K

Total Current Assets 479.10K 364.20K 524.30K 501.60K 550.40K
Net Property, Plant & Equipment 20.50K 22.30K 24.90K 21.90K 24.20K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 252.00K 274.30K 276.70K 65.20K 65.20K
Total Assets 751.60K 660.70K 825.90K 588.80K 639.80K

Total Accounts Payable 3.02M 2.96M 2.85M 2.54M 2.96M
Total Accrued Expenses 7.57M 7.07M 6.17M 5.63M 5.01M
Short-term Debt 1.91M 1.84M 1.73M 3.65M 4.65M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 24.50K 24.50K 24.50K 24.50K 24.50K
Total Other Current Liabilities 24.50K 24.50K 24.50K 24.50K 24.50K
Total Current Liabilities 12.53M 11.89M 10.77M 11.84M 12.65M

Total Current Liabilities 12.53M 11.89M 10.77M 11.84M 12.65M
Long-Term Debt 2.38M 2.25M 2.17M 80.00K --
Short-term Debt 1.91M 1.84M 1.73M 3.65M 4.65M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 14.91M 14.14M 12.94M 11.92M 12.65M

Common Stock & APIC 3.87M 3.64M 3.29M 3.07M 1.15M
Retained Earnings -18.06M -17.15M -15.44M -14.43M -13.20M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -14.19M -13.51M -12.15M -11.37M -12.05M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 36.90K 36.90K 37.20K 36.90K 36.90K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 36.90K 36.90K 37.20K 36.90K 36.90K

Total Common Equity -14.19M -13.51M -12.15M -11.37M -12.05M
Total Preferred Equity 36.90K 36.90K 37.20K 36.90K 36.90K
Total Minority Interest -- -- -- -- --
Total Equity -14.15M -13.48M -12.11M -11.33M -12.01M

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