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CHINA MEDIAEXPRESS (CCME)

-Other OTC
0.02 0.00(0.00%) Aug 27
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2009Dec 31, 2008Dec 31, 2007
Assets
Current Assets
Cash And Cash Equivalents57,151  175  465  
Short Term Investments -   -   -  
Net Receivables12,569   -   -  
Inventory -   -   -  
Other Current Assets251  90  200  
Total Current Assets 69,971   265   665  
Long Term Investments -   -  80,979  
Property Plant and Equipment11,065   -   -  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets -  81,119   -  
Deferred Long Term Asset Charges1,943   -   -  
Total Assets 82,979   81,385   81,644  
Liabilities
Current Liabilities
Accounts Payable26,537  415  299  
Short/Current Long Term Debt2,071   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 28,608   415   299  
Long Term Debt -   -   -  
Other Liabilities6,639   -   -  
Deferred Long Term Liability Charges -  3,282  3,282  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 35,247   28,024   27,866  
Stockholders' Equity
Misc Stocks Options Warrants -  24,328  24,286  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock24  13  13  
Retained Earnings38,918  (227)190  
Treasury Stock -   -   -  
Capital Surplus1,960  53,575  53,575  
Other Stockholder Equity6,830   -   -  
Total Stockholder Equity 47,732   53,361   53,778  
Net Tangible Assets 47,732   53,361   53,778  

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