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VCampus Corp. (VCMP)

-Other OTC
0.00 0.00(0.00%) Jan 30, 10:07AM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006
Assets
Current Assets
Cash And Cash Equivalents184  539  2,363  2,137  
Short Term Investments -   -   -   -  
Net Receivables743  686  703  883  
Inventory -  35   -   -  
Other Current Assets655  797  678  302  
Total Current Assets 1,582   2,058   3,743   3,322  
Long Term Investments -   -   -   -  
Property Plant and Equipment281  326  330  381  
Goodwill842  842  765  1,094  
Intangible Assets1,300  1,623  2,057  2,518  
Accumulated Amortization -   -   -   -  
Other Assets247  82  789  199  
Deferred Long Term Asset Charges -  245   -   -  
Total Assets 4,252   5,176   7,685   7,513  
Liabilities
Current Liabilities
Accounts Payable3,371  2,687  2,949  3,606  
Short/Current Long Term Debt1,133  293  479  294  
Other Current Liabilities271  545  925  1,239  
Total Current Liabilities 4,775   3,525   4,353   5,139  
Long Term Debt1,974  2,350  1,909  486  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 6,749   5,875   6,262   5,626  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock0  0  0  0  
Common Stock109  102  101  98  
Retained Earnings(117,599)(115,664)(111,201)(107,385)
Treasury Stock -   -   -   -  
Capital Surplus115,022  114,875  112,541  109,220  
Other Stockholder Equity(29)(11)(19)(45)
Total Stockholder Equity (2,497) (699) 1,422   1,888  
Net Tangible Assets (4,639) (3,165) (1,400) (1,724)

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