Lead Innovation Corporation
LEIC
$0.254
-$0.046-15.33%
| 05/31/2012 | 02/29/2012 | 08/31/2011 | 05/31/2011 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 700.00 | 700.00 | 44.20K | 2.40K | |
| Total Receivables | 105.00K | 105.00K | 140.80K | -- | |
| Inventory | 66.50K | 66.50K | 46.70K | -- | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 172.20K | 172.20K | 231.70K | 2.40K | |
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| Total Current Assets | 172.20K | 172.20K | 231.70K | 2.40K | |
| Net Property, Plant & Equipment | -- | -- | 1.70K | -- | |
| Long-term Investments | -- | -- | 2.06M | -- | |
| Goodwill | -- | -- | 2.06M | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 600.00K | 600.00K | 1.38M | 900.00K | |
| Total Assets | 772.20K | 772.20K | 3.67M | 902.40K | |
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| Total Accounts Payable | 460.60K | 460.60K | 1.12M | 247.20K | |
| Total Accrued Expenses | -- | -- | -- | -- | |
| Short-term Debt | 131.80K | 131.80K | 1.12M | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | |
| Total Other Current Liabilities | -- | -- | -- | -- | |
| Total Current Liabilities | 592.40K | 592.40K | 2.24M | 247.20K | |
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| Total Current Liabilities | 592.40K | 592.40K | 2.24M | 247.20K | |
| Long-Term Debt | -- | -- | 400.00K | -- | |
| Short-term Debt | 131.80K | 131.80K | 1.12M | -- | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | -- | -- | -- | |
| Total Liabilities | 592.40K | 592.40K | 2.64M | 247.20K | |
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| Common Stock & APIC | 12.89M | 12.89M | 13.26M | 12.65M | |
| Retained Earnings | -14.28M | -14.28M | -13.83M | -13.59M | |
| Treasury Stock & Other | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Common Equity | -1.39M | -1.39M | -569.30K | -945.90K | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | 60.90K | 60.90K | |
| Preferred Stock Convertible | 1.57M | 1.57M | 1.54M | 1.54M | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | 1.57M | 1.57M | 1.60M | 1.60M | |
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| Total Common Equity | -1.39M | -1.39M | -569.30K | -945.90K | |
| Total Preferred Equity | 1.57M | 1.57M | 1.60M | 1.60M | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 179.80K | 179.80K | 1.03M | 655.30K | |
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