U
Triad Pro Innovators, Inc. TPII
$0.00 $0.000.00%
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06/30/2001 03/31/2001 12/31/2000 09/30/2000 06/30/2000
Total Cash And Short-Term Investments 157.50K 288.30K 113.20K 1.91M 522.50K
Total Receivables 19.40K 19.30K 183.50K 743.40K 581.10K
Inventory -- -- -- -- --
Prepaid Expenses 2.60K 6.50K 10.40K 21.30K 56.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 179.40K 314.20K 307.10K 2.67M 1.16M

Total Current Assets 179.40K 314.20K 307.10K 2.67M 1.16M
Net Property, Plant & Equipment -- 139.90K 190.50K 377.30K 343.30K
Long-term Investments -- -- 1.14M 1.16M --
Goodwill -- -- 1.14M 1.16M --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 234.30K 25.80K 109.40K 49.80K
Total Assets 179.40K 688.40K 1.66M 4.31M 1.55M

Total Accounts Payable 1.12M 976.70K 200.70K 1.65M 1.54M
Total Accrued Expenses -- -- 524.90K -- --
Short-term Debt 650.00K 650.00K 654.70K 850.00K 113.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 100.00K 100.00K 322.60K 1.18M 340.60K
Total Other Current Liabilities 100.00K 100.00K 322.60K 1.18M 340.60K
Total Current Liabilities 1.87M 1.73M 1.70M 3.68M 1.99M

Total Current Liabilities 1.87M 1.73M 1.70M 3.68M 1.99M
Long-Term Debt 583.20K 757.50K 1.56M 2.04M 1.87M
Short-term Debt 650.00K 650.00K 654.70K 850.00K 113.70K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.51M -- 582.20K -- --
Total Liabilities 3.96M 2.48M 3.85M 5.72M 3.86M

Common Stock & APIC 5.27M 5.27M 5.27M 5.35M 3.95M
Retained Earnings -8.93M -6.94M -7.33M -6.64M -6.13M
Treasury Stock & Other -132.30K -132.30K -132.30K -132.30K -132.30K
Total Common Equity -3.80M -1.81M -2.19M -1.42M -2.32M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 11.40K 11.40K 11.40K 11.40K 11.40K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 11.40K 11.40K 11.40K 11.40K 11.40K

Total Common Equity -3.80M -1.81M -2.19M -1.42M -2.32M
Total Preferred Equity 11.40K 11.40K 11.40K 11.40K 11.40K
Total Minority Interest -- -- -- -- --
Total Equity -3.78M -1.80M -2.18M -1.41M -2.31M

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