USA Real Estate Holding Company
USTC
$0.00
$0.000.00%
| 03/31/2011 | 12/31/2010 | 09/30/2010 | 06/30/2010 | 03/31/2010 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 600.00 | 7.10K | 4.00K | 200.00 | 200.00 |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 600.00 | 7.10K | 4.00K | 200.00 | 200.00 |
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| Total Current Assets | 600.00 | 7.10K | 4.00K | 200.00 | 200.00 |
| 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 | 600.00 | 7.10K | 4.00K | 200.00 | 200.00 |
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| Total Accounts Payable | 15.70K | 11.60K | 10.00K | 6.50K | 100.00 |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 88.40K | 88.40K | 88.90K | 90.90K | 90.90K |
| 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 | 104.10K | 100.00K | 98.90K | 97.40K | 91.00K |
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| Total Current Liabilities | 104.10K | 100.00K | 98.90K | 97.40K | 91.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 88.40K | 88.40K | 88.90K | 90.90K | 90.90K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 104.10K | 100.00K | 98.90K | 97.40K | 91.00K |
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| Common Stock & APIC | 317.90K | 315.90K | 309.00K | 295.00K | 295.00K |
| Retained Earnings | -421.50K | -408.90K | -403.90K | -392.20K | -385.80K |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -103.60K | -92.90K | -94.90K | -97.30K | -90.80K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 100.00 | 100.00 | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 100.00 | 100.00 | -- | -- | -- |
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| Total Common Equity | -103.60K | -92.90K | -94.90K | -97.30K | -90.80K |
| Total Preferred Equity | 100.00 | 100.00 | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -103.50K | -92.90K | -94.90K | -97.30K | -90.80K |
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