Interplay Entertainment Corp.
IPLY
$0.0001
$0.000.00%
OTC PK
| 03/31/2011 | 12/31/2010 | 09/30/2010 | 06/30/2010 | 03/31/2010 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 23.00K | 22.00K | 44.00K | 138.00K | 526.00K |
| Total Receivables | 150.00K | 220.00K | 148.00K | 103.00K | 87.00K |
| Inventory | 11.00K | 10.00K | 43.00K | 22.00K | 18.00K |
| Prepaid Expenses | 5.00K | 5.00K | 5.00K | 5.00K | 5.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 189.00K | 257.00K | 240.00K | 268.00K | 636.00K |
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| Total Current Assets | 189.00K | 257.00K | 240.00K | 268.00K | 636.00K |
| Net Property, Plant & Equipment | 30.00K | 34.00K | 39.00K | 43.00K | 38.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 219.00K | 291.00K | 279.00K | 311.00K | 674.00K |
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| Total Accounts Payable | 2.67M | 2.35M | 1.96M | 1.75M | 1.62M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 209.00K | 239.00K | 287.00K | 328.00K | 437.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 540.00K | 541.00K | 606.00K | 590.00K | 681.00K |
| Total Other Current Liabilities | 540.00K | 541.00K | 606.00K | 590.00K | 681.00K |
| Total Current Liabilities | 3.42M | 3.13M | 2.85M | 2.67M | 2.74M |
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| Total Current Liabilities | 3.42M | 3.13M | 2.85M | 2.67M | 2.74M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 209.00K | 239.00K | 287.00K | 328.00K | 437.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.42M | 3.13M | 2.85M | 2.67M | 2.74M |
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| Common Stock & APIC | 124.50M | 124.49M | 124.48M | 124.47M | 124.46M |
| Retained Earnings | -127.74M | -127.39M | -127.15M | -126.93M | -126.63M |
| Treasury Stock & Other | 39.00K | 55.00K | 94.00K | 104.00K | 99.00K |
| Total Common Equity | -3.20M | -2.84M | -2.58M | -2.35M | -2.07M |
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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 | -3.20M | -2.84M | -2.58M | -2.35M | -2.07M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.20M | -2.84M | -2.58M | -2.35M | -2.07M |
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