Pride Holdings Group
PHSE
$0.12
$0.0222.14%
OTC PK
| 12/31/2010 | 09/30/2010 | 06/30/2010 | 03/31/2010 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 57.40K | 7.90K | 13.60K | 29.90K | |
| Total Receivables | 2.90K | 2.90K | 2.90K | 2.90K | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 60.30K | 10.80K | 16.40K | 32.80K | |
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| Total Current Assets | 60.30K | 10.80K | 16.40K | 32.80K | |
| Net Property, Plant & Equipment | -- | -- | -- | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 60.30K | 10.80K | 16.40K | 32.80K | |
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| Total Accounts Payable | -- | -- | -- | -- | |
| Total Accrued Expenses | 19.20K | 18.50K | 17.60K | 17.50K | |
| Short-term Debt | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 66.80K | 15.10K | 16.60K | 25.60K | |
| Total Other Current Liabilities | 66.80K | 15.10K | 16.60K | 25.60K | |
| Total Current Liabilities | 86.00K | 33.70K | 34.30K | 43.20K | |
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| Total Current Liabilities | 86.00K | 33.70K | 34.30K | 43.20K | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | 100.00 | 100.00 | 100.00 | 100.00 | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | -- | -- | -- | |
| Total Liabilities | 86.00K | 33.70K | 34.30K | 43.20K | |
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| Common Stock & APIC | 694.10K | 694.10K | 694.10K | 694.10K | |
| Retained Earnings | -719.80K | -717.00K | -711.90K | -704.50K | |
| Treasury Stock & Other | -- | -- | -- | -- | |
| Total Common Equity | -25.80K | -22.90K | -17.90K | -10.50K | |
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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 | -25.80K | -22.90K | -17.90K | -10.50K | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | -25.80K | -22.90K | -17.90K | -10.50K | |
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