Wyncrest Group, Inc.
WNCG
$0.00
$0.000.00%
OTC PK
| 09/30/2010 | 06/30/2010 | ||||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 204.10K | 273.10K | |||
| Total Receivables | 493.60K | 472.00K | |||
| Inventory | -- | -- | |||
| Prepaid Expenses | -- | -- | |||
| Finance Division Loans and Leases Current | -- | -- | |||
| Total Finance Division Other Current Assets | -- | -- | |||
| Other Current Assets | 16.90K | -- | |||
| Total Current Assets | 714.60K | 745.10K | |||
|
|
|||||
| Total Current Assets | 714.60K | 745.10K | |||
| Net Property, Plant & Equipment | 412.20K | 386.10K | |||
| Long-term Investments | -- | -- | |||
| Goodwill | -- | -- | |||
| Total Other Intangibles | -- | -- | |||
| Finance Div Loans & Leases LT | -- | -- | |||
| Total Finance Div Other LT Assets | -- | -- | |||
| Total Other Assets | 5.02M | 5.02M | |||
| Total Assets | 6.15M | 6.15M | |||
|
|
|||||
| Total Accounts Payable | 6.76M | 6.27M | |||
| Total Accrued Expenses | -- | -- | |||
| Short-term Debt | -- | -- | |||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | |||
| Finance Division Debt Current | -- | -- | |||
| Total Finance Division Other Current Liabilities | 178.60K | 177.80K | |||
| Total Other Current Liabilities | 178.60K | 177.80K | |||
| Total Current Liabilities | 6.94M | 6.44M | |||
|
|
|||||
| Total Current Liabilities | 6.94M | 6.44M | |||
| Long-Term Debt | 245.60K | 251.00K | |||
| Short-term Debt | -- | -- | |||
| Capital Leases | -- | -- | |||
| Finance Division Debt Non Current | -- | -- | |||
| Total Finance Division Other Non Current Liabilities | -- | -- | |||
| Total Other Liabilities | -- | -- | |||
| Total Liabilities | 7.19M | 6.69M | |||
|
|
|||||
| Common Stock & APIC | -1.04M | -540.30K | |||
| Retained Earnings | -- | -- | |||
| Treasury Stock & Other | -- | -- | |||
| Total Common Equity | -1.04M | -540.30K | |||
|
|
|||||
| Preferred Stock Redeemable | -- | -- | |||
| Preferred Stock Non Redeemable | -- | -- | |||
| Preferred Stock Convertible | -- | -- | |||
| Preferred Stock, Others | -- | -- | |||
| Total Preferred Equity | -- | -- | |||
|
|
|||||
| Total Common Equity | -1.04M | -540.30K | |||
| Total Preferred Equity | -- | -- | |||
| Total Minority Interest | -- | -- | |||
| Total Equity | -1.04M | -540.30K | |||
|
|
|||||