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    SGOCO Group, Ltd. (SGOC)

    -NasdaqCM
    0.64 Down 0.06(8.29%) Jul 2, 4:00PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009
    Assets
    Current Assets
    Cash And Cash Equivalents11,405  34  30  77  
    Short Term Investments -   -   -   -  
    Net Receivables39,891   -   -   -  
    Inventory4,012   -   -   -  
    Other Current Assets21  83  96  96  
    Total Current Assets 55,328   117   126   173  
    Long Term Investments -   -  33,838   -  
    Property Plant and Equipment15,729   -   -   -  
    Goodwill -   -   -   -  
    Intangible Assets8,412   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets3  33,849   -  33,818  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 79,473   33,966   33,964   33,991  
    Liabilities
    Current Liabilities
    Accounts Payable8,020  159  76  20  
    Short/Current Long Term Debt37,940   -   -   -  
    Other Current Liabilities1,510   -   -   -  
    Total Current Liabilities 47,470   159   76   20  
    Long Term Debt -   -   -   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -  831  831  831  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 47,470   990   907   10,923  
    Stockholders' Equity
    Misc Stocks Options Warrants -  10,073  10,073  10,073  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock14  5  5  5  
    Retained Earnings11,394  46  127  210  
    Treasury Stock -   -   -   -  
    Capital Surplus17,264  22,852  22,852  22,852  
    Other Stockholder Equity3,330   -   -   -  
    Total Stockholder Equity 32,003   22,903   22,984   23,068  
    Net Tangible Assets 23,590   22,903   22,984   23,068  

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