Xmet Inc.
XMTTF
$0.00
$0.000.00%
| 09/30/2016 | 06/30/2016 | 03/31/2016 | 12/31/2015 | 09/30/2015 | |
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| Total Cash And Short-Term Investments | 4.80K | 8.10K | 8.30K | 5.90K | 28.00K |
| Total Receivables | 157.00K | 209.80K | 208.70K | 212.40K | 153.60K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | 3.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 161.80K | 217.90K | 217.00K | 218.30K | 185.30K |
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| Total Current Assets | 161.80K | 217.90K | 217.00K | 218.30K | 185.30K |
| Net Property, Plant & Equipment | 1.25M | 1.67M | 1.67M | 1.56M | 1.65M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 1.41M | 1.89M | 1.89M | 1.78M | 1.84M |
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| Total Accounts Payable | 470.80K | 481.50K | 126.90K | 98.00K | 3.70K |
| Total Accrued Expenses | -- | -- | 156.40K | 151.80K | 122.50K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | 177.40K | 165.80K | 1.20K |
| Total Other Current Liabilities | -- | -- | 177.40K | 165.80K | 1.20K |
| Total Current Liabilities | 470.80K | 481.50K | 460.60K | 415.60K | 127.30K |
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| Total Current Liabilities | 470.80K | 481.50K | 460.60K | 415.60K | 127.30K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 470.80K | 481.50K | 460.60K | 415.60K | 127.30K |
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| Common Stock & APIC | 6.64M | 6.72M | 6.72M | 6.29M | 6.46M |
| Retained Earnings | -8.06M | -7.69M | -7.68M | -7.15M | -7.05M |
| Treasury Stock & Other | 2.35M | 2.38M | 2.38M | 2.23M | 2.30M |
| Total Common Equity | 941.90K | 1.41M | 1.43M | 1.36M | 1.71M |
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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 | 941.90K | 1.41M | 1.43M | 1.36M | 1.71M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 941.90K | 1.41M | 1.43M | 1.36M | 1.71M |
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