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Tuesday, December 15, 2009, 8:36PM ET - U.S. Markets Closed. Dow  0.47% Nasdaq  0.50%

Somerset International Group, Inc. (SOSI.PK)

At 3:35PM ET: 0.01   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 66   350   11   Short Term Investments -   -   -   Net Receivables 645   951   161   Inventory 488   573   296   Other Current Assets 15   30   24   Total Current Assets 1,214   1,904   493   Long Term Investments -   -   -   Property Plant and Equipment 116   77   9   Goodwill 2,200   2,200   2,200   Intangible Assets 1,672   2,404   926   Accumulated Amortization -   -   -   Other Assets 10   10   -   Deferred Long Term Asset Charges 215   313   -   Total Assets 5,427   6,908   3,628   Liabilities Current Liabilities Accounts Payable 1,541   995   1,144   Short/Current Long Term Debt 2,384   1,577   1,137   Other Current Liabilities 268   311   60   Total Current Liabilities 4,193   2,883   2,341   Long Term Debt 2,894   3,695   314   Other Liabilities -   -   -   Deferred Long Term Liability Charges -   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 7,087   6,578   2,655   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   3,704   Preferred Stock -   -   -   Common Stock 23   23   7   Retained Earnings (33,050) (31,042) (29,289) Treasury Stock -   -   -   Capital Surplus 31,367   31,350   26,551   Other Stockholder Equity -   -   -   Total Stockholder Equity (1,660) 330   (2,731) Net Tangible Assets ($5,532) ($4,274) ($5,858)

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