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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 EndingDec 31, 2006Dec 31, 2005Dec 31, 2004
Assets
Current Assets
Cash And Cash Equivalents539  2,488  2,633  
Short Term Investments -   -   -  
Net Receivables686  225  333  
Inventory35   -   -  
Other Current Assets797  326  666  
Total Current Assets 2,058   3,039   3,631  
Long Term Investments -   -   -  
Property Plant and Equipment326  314  524  
Goodwill842  328  328  
Intangible Assets1,623  1,566  2,217  
Accumulated Amortization -   -   -  
Other Assets82  82  419  
Deferred Long Term Asset Charges245  150   -  
Total Assets 5,176   5,478   7,119  
Liabilities
Current Liabilities
Accounts Payable2,687  1,676  894  
Short/Current Long Term Debt293  192  66  
Other Current Liabilities545  469  851  
Total Current Liabilities 3,525   2,337   1,811  
Long Term Debt2,350  479  463  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 5,875   2,817   2,274  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock0  0   -  
Common Stock102  96  85  
Retained Earnings(115,664)(102,853)(96,972)
Treasury Stock -   -   -  
Capital Surplus114,875  105,419  101,732  
Other Stockholder Equity(11) -   -  
Total Stockholder Equity (699) 2,662   4,845  
Net Tangible Assets (3,165) 768   2,299  

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