Smart Closet Inc.
ZSYC
$0.00
$0.000.00%
| 06/30/2012 | 03/31/2012 | 12/31/2011 | 09/30/2011 | 06/30/2011 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | 1.50K | -- | 11.70K | -- |
| Total Receivables | 181.50K | 118.50K | 119.10K | 144.70K | 160.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 313.50K | 370.20K | 331.40K | 281.70K | 226.20K |
| Total Current Assets | 495.00K | 490.30K | 450.50K | 438.10K | 386.50K |
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| Total Current Assets | 495.00K | 490.30K | 450.50K | 438.10K | 386.50K |
| Net Property, Plant & Equipment | 30.10K | 30.10K | 30.40K | 29.30K | 28.50K |
| Long-term Investments | 35.60K | 35.60K | 35.60K | 35.60K | 35.60K |
| Goodwill | 35.60K | 35.60K | 35.60K | 35.60K | 35.60K |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 560.70K | 555.90K | 516.50K | 502.90K | 450.50K |
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| Total Accounts Payable | 226.10K | 171.00K | 187.00K | 158.30K | 147.80K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.10K | -- | 12.30K | -- | 7.90K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 4.80K | 17.10K | 2.10K | 10.00K | 9.40K |
| Total Other Current Liabilities | 4.80K | 17.10K | 2.10K | 10.00K | 9.40K |
| Total Current Liabilities | 231.90K | 188.10K | 201.40K | 168.30K | 165.10K |
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| Total Current Liabilities | 231.90K | 188.10K | 201.40K | 168.30K | 165.10K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.10K | -- | 12.30K | -- | 7.90K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 231.90K | 188.10K | 201.40K | 168.30K | 165.10K |
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| Common Stock & APIC | 1.07M | 616.70K | 616.70K | 616.70K | 416.70K |
| Retained Earnings | -758.00K | -268.90K | -321.60K | -302.10K | -151.30K |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 308.80K | 347.80K | 295.10K | 314.70K | 265.40K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K |
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| Total Common Equity | 308.80K | 347.80K | 295.10K | 314.70K | 265.40K |
| Total Preferred Equity | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 328.80K | 367.80K | 315.10K | 334.70K | 285.40K |
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