Prologic Management Systems, Inc.
PRLO
$0.00
$0.000.00%
OTC PK
| 12/31/2006 | 09/30/2006 | 06/30/2006 | 03/31/2006 | 12/31/2005 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 |
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| Total Current Assets | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| 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 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 |
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| Total Accounts Payable | 193.40K | 196.30K | 176.50K | 183.70K | 176.50K |
| Total Accrued Expenses | 706.20K | 662.40K | 632.40K | 602.40K | 572.40K |
| Short-term Debt | 398.80K | 398.80K | 398.80K | 398.80K | 398.80K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 513.60K | 487.60K | 463.00K | 421.10K | 372.20K |
| Total Other Current Liabilities | 513.60K | 487.60K | 463.00K | 421.10K | 372.20K |
| Total Current Liabilities | 1.81M | 1.75M | 1.67M | 1.61M | 1.52M |
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| Total Current Liabilities | 1.81M | 1.75M | 1.67M | 1.61M | 1.52M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 398.80K | 398.80K | 398.80K | 398.80K | 398.80K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.00 | -- | -- | -- | -- |
| Total Liabilities | 1.81M | 1.75M | 1.67M | 1.61M | 1.52M |
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| Common Stock & APIC | 10.21M | 10.21M | 10.21M | 11.18M | 10.22M |
| Retained Earnings | -13.72M | -13.65M | -13.57M | -13.51M | -13.43M |
| Treasury Stock & Other | 970.80K | 970.80K | 970.80K | -- | 970.80K |
| Total Common Equity | -2.54M | -2.47M | -2.40M | -2.33M | -2.25M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 727.10K | 727.10K | 727.10K | 727.10K | 727.10K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 727.10K | 727.10K | 727.10K | 727.10K | 727.10K |
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| Total Common Equity | -2.54M | -2.47M | -2.40M | -2.33M | -2.25M |
| Total Preferred Equity | 727.10K | 727.10K | 727.10K | 727.10K | 727.10K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.81M | -1.75M | -1.67M | -1.61M | -1.52M |
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