MVP Holdings Inc.
MVPT
$0.00
-$0.01-99.29%
OTC PK
| 06/30/2009 | 03/31/2009 | 12/31/2008 | 09/30/2008 | 06/30/2008 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 520.50K | 650.00K | 760.30K | 923.70K | 1.06M |
| Total Receivables | 12.00K | 900.00 | 3.90K | 6.20K | 900.00 |
| Inventory | 10.00K | 17.60K | 16.90K | 16.90K | 17.80K |
| Prepaid Expenses | -- | 4.80K | 61.60K | 161.60K | 16.20K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 542.50K | 673.30K | 842.70K | 1.11M | 1.09M |
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| Total Current Assets | 542.50K | 673.30K | 842.70K | 1.11M | 1.09M |
| Net Property, Plant & Equipment | 101.30K | 108.40K | 112.60K | 103.80K | 106.40K |
| Long-term Investments | 38.20K | 38.20K | 38.20K | -- | -- |
| Goodwill | 38.20K | 38.20K | 38.20K | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 121.90K | 121.90K | 122.40K | 122.40K | 122.40K |
| Total Assets | 803.90K | 941.80K | 1.12M | 1.33M | 1.32M |
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| Total Accounts Payable | 70.60K | 36.10K | 117.30K | 50.40K | 7.40K |
| Total Accrued Expenses | 338.00K | 347.10K | 331.60K | 271.30K | 269.80K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 40.60K | 35.50K | 67.30K | 224.10K | 157.90K |
| Total Other Current Liabilities | 40.60K | 35.50K | 67.30K | 224.10K | 157.90K |
| Total Current Liabilities | 449.20K | 418.70K | 516.10K | 545.80K | 435.00K |
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| Total Current Liabilities | 449.20K | 418.70K | 516.10K | 545.80K | 435.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 449.20K | 418.70K | 516.10K | 545.80K | 435.00K |
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| Common Stock & APIC | 3.65M | 3.64M | 3.62M | 3.48M | 3.03M |
| Retained Earnings | -3.07M | -2.62M | -2.55M | -2.51M | -2.05M |
| Treasury Stock & Other | -224.80K | -487.80K | -462.70K | -182.10K | -97.60K |
| Total Common Equity | 354.80K | 523.20K | 599.70K | 788.70K | 886.30K |
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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 | 354.80K | 523.20K | 599.70K | 788.70K | 886.30K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 354.80K | 523.20K | 599.70K | 788.70K | 886.30K |
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