JP 3E Holdings, Inc.
JPTE
$0.01
$0.000.00%
OTC PK
| 06/30/2008 | 03/31/2008 | 12/31/2007 | 09/30/2007 | 06/30/2007 | |
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| Total Cash And Short-Term Investments | 2.30K | 7.70K | -- | -- | 45.90K |
| Total Receivables | 40.00K | 46.00K | 21.80K | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 5.00K | -- | -- | 6.00K | 5.00K |
| Total Current Assets | 47.30K | 53.70K | 21.80K | 6.00K | 50.90K |
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| Total Current Assets | 47.30K | 53.70K | 21.80K | 6.00K | 50.90K |
| Net Property, Plant & Equipment | 17.00K | 16.50K | 14.50K | 10.60K | 11.40K |
| Long-term Investments | -- | -- | -- | 145.60K | 145.60K |
| Goodwill | -- | -- | -- | 145.60K | 145.60K |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 898.20K | 892.30K | 881.40K | 872.90K | 864.50K |
| Total Assets | 962.50K | 962.40K | 917.70K | 1.04M | 1.07M |
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| Total Accounts Payable | 1.81M | 1.68M | 1.77M | 809.80K | 681.00K |
| Total Accrued Expenses | -- | -- | -- | 851.20K | 828.30K |
| Short-term Debt | 20.70K | 52.60K | 162.30K | 12.60K | 5.80K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 932.60K | 934.10K | 552.90K | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | 31.90K | 14.60K |
| Total Other Current Liabilities | -- | -- | -- | 31.90K | 14.60K |
| Total Current Liabilities | 2.76M | 2.67M | 2.49M | 1.71M | 1.53M |
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| Total Current Liabilities | 2.76M | 2.67M | 2.49M | 1.71M | 1.53M |
| Long-Term Debt | -- | -- | -- | 397.70K | 297.70K |
| Short-term Debt | 20.70K | 52.60K | 162.30K | 12.60K | 5.80K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.76M | 2.67M | 2.49M | 2.10M | 1.83M |
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| Common Stock & APIC | 7.03M | 6.47M | 6.18M | 6.26M | -755.00K |
| Retained Earnings | -9.08M | -8.43M | -7.99M | -7.64M | -- |
| Treasury Stock & Other | 246.60K | 246.60K | 246.60K | 308.30K | -- |
| Total Common Equity | -1.80M | -1.71M | -1.57M | -1.07M | -755.00K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | 1.00K | 1.00K | 1.00K | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | 1.00K | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 1.00K | 1.00K | 1.00K | 1.00K | -- |
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| Total Common Equity | -1.80M | -1.71M | -1.57M | -1.07M | -755.00K |
| Total Preferred Equity | 1.00K | 1.00K | 1.00K | 1.00K | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.80M | -1.71M | -1.57M | -1.07M | -755.00K |
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