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    Media Pal Holdings, Corp. (MPHD)

    -Other OTC
    0.00 0.00(0.00%) N/A
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingApr 30, 2000Apr 30, 1999Apr 30, 1998
    Assets
    Current Assets
    Cash And Cash Equivalents18   -  53  
    Short Term Investments -   -   -  
    Net Receivables589  491  921  
    Inventory -   -  108  
    Other Current Assets17   -   -  
    Total Current Assets 624   491   1,082  
    Long Term Investments -   -   -  
    Property Plant and Equipment2,578  3,354  5,015  
    Goodwill -   -   -  
    Intangible Assets18  2,047  26  
    Accumulated Amortization -   -   -  
    Other Assets -   -   -  
    Deferred Long Term Asset Charges124  226  121  
    Total Assets 3,345   6,119   6,244  
    Liabilities
    Current Liabilities
    Accounts Payable1,643  1,108  1,289  
    Short/Current Long Term Debt3,647  101  595  
    Other Current Liabilities -  6   -  
    Total Current Liabilities 5,290   1,214   1,885  
    Long Term Debt -  3,670  2,017  
    Other Liabilities -   -   -  
    Deferred Long Term Liability Charges -   -   -  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 5,290   4,884   3,901  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock10  17  5  
    Retained Earnings(29,498)(22,825)(22,992)
    Treasury Stock -   -   -  
    Capital Surplus27,543  24,043  25,329  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity (1,945) 1,235   2,342  
    Net Tangible Assets (1,963) (812) 2,317  

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    Currency in USD.