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Herborium Group, Inc. (HBRM)

-Other OTC
0.02 Down 0.00(10.00%) Sep 19, 3:17PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingNov 30, 2013Nov 30, 2012Nov 30, 2011
Assets
Current Assets
Cash And Cash Equivalents6  26  1  
Short Term Investments -   -   -  
Net Receivables25  14  3  
Inventory32  45  35  
Other Current Assets -   -   -  
Total Current Assets 64   85   38  
Long Term Investments -   -   -  
Property Plant and Equipment1  1  1  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets44  44  46  
Deferred Long Term Asset Charges -   -   -  
Total Assets 108   129   85  
Liabilities
Current Liabilities
Accounts Payable884  989  1,143  
Short/Current Long Term Debt60  81  99  
Other Current Liabilities -   -   -  
Total Current Liabilities 944   1,242   1,242  
Long Term Debt207  237  327  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,151   1,022   1,569  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock280  163  163  
Retained Earnings(4,674)(4,366)(4,421)
Treasury Stock -   -   -  
Capital Surplus3,265  3,224  2,482  
Other Stockholder Equity86  86  292  
Total Stockholder Equity (1,043) (893) (1,484)
Net Tangible Assets (1,043) (893) (1,484)

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