Superhero Scramble, Inc.
WNRC
$0.00
$0.000.00%
OTC PK
| 03/31/2012 | 12/31/2011 | 09/30/2011 | 06/30/2011 | 03/31/2011 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 59.80K | 9.20K | 98.40K | 35.70K | 35.70K |
| Total Receivables | 221.10K | 231.70K | 205.70K | 311.70K | 311.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 103.10K | 90.00K | 80.40K | 55.90K | 55.90K |
| Total Current Assets | 384.10K | 330.90K | 384.50K | 403.20K | 403.20K |
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| Total Current Assets | 384.10K | 330.90K | 384.50K | 403.20K | 403.20K |
| Net Property, Plant & Equipment | 1.76M | 1.69M | 1.62M | 1.38M | 1.38M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 91.90K | 105.50K | 105.50K |
| Total Assets | 2.14M | 2.02M | 2.10M | 1.89M | 1.89M |
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| Total Accounts Payable | 174.10K | 71.20K | 82.80K | 236.20K | 236.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 68.40K | 71.30K | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 513.50K | 592.90K | 592.90K |
| Total Finance Division Other Current Liabilities | 108.60K | 84.60K | 265.00K | 191.90K | 191.90K |
| Total Other Current Liabilities | 108.60K | 84.60K | 265.00K | 191.90K | 191.90K |
| Total Current Liabilities | 351.10K | 227.10K | 861.40K | 1.02M | 1.02M |
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| Total Current Liabilities | 351.10K | 227.10K | 861.40K | 1.02M | 1.02M |
| Long-Term Debt | 1.33M | 1.29M | 648.80K | 663.80K | 663.80K |
| Short-term Debt | 68.40K | 71.30K | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.00 | 32.00K | 326.80K | -- | -- |
| Total Liabilities | 1.68M | 1.55M | 1.84M | 1.68M | 1.68M |
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| Common Stock & APIC | 4.01M | 4.01M | 4.01M | 4.01M | 4.01M |
| Retained Earnings | -3.56M | -3.54M | -3.75M | -3.81M | -3.81M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 457.70K | 470.60K | 263.20K | 207.90K | 207.90K |
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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 | 457.70K | 470.60K | 263.20K | 207.90K | 207.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 457.70K | 470.60K | 263.20K | 207.90K | 207.90K |
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