Technology: Computer Software & Services

Claimsnet.com Inc. (CLAI: OTC)

$0.02 0.00 | 0.00%

06/01/12 - 09:31 AM ET

Company Balance Sheet

Assets
	Dec 2011	Dec 2010	Dec 2009	Dec 2008
Cash and Equivalents	40.00K	23.00K	18.00K	0.00
Receivables	318.00K	339.00K	313.00K	289.00K
Inventories	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00
Total Current Assets	390.00K	393.00K	374.00K	333.00K
Property, Plant & Equipment, Gross	2.62M	2.62M	2.72M	2.72M
Accumulated Depreciation & Depletion	2.62M	2.61M	2.60M	2.55M
Property, Plant & Equipment, Net	1.00K	4.00K	119.00K	171.00K
Intangibles	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	1.00K	142.00K	257.00K	309.00K
Liabilities & Shareholder Equity
Total Assets	391.00K	535.00K	631.00K	642.00K
Accounts Payable	277.00K	375.00K	369.00K	317.00K
Short Term Debt	0.00	0.00	0.00	46.00K
Other Current Liabilities	0.00	0.00	0.00	0.00
Total Current Liabilities	1.71M	1.64M	1.44M	1.12M
Long Term Debt	50.00K	0.00	0.00	860.00K
Deferred Income Taxes	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	4.00K	10.00K	14.00K	19.00K
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	54.00K	10.00K	14.00K	879.00K
Total Liabilities	1.76M	1.65M	1.46M	2.00M
Preferred Stock Equity	0.00	0.00	0.00	0.00
Common Stock Equity	-1.37M	-1.11M	-824.00K	-1.36M
Common Par	35.00K	35.00K	35.00K	31.00K
Additional Paid In Capital	44.90M	44.90M	44.90M	44.00M
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	-46.30M	-46.04M	-45.76M	-45.39M
Treasury Stock	0.00	0.00	0.00	0.00
Other Equity Adjustments	0.00	0.00	0.00	0.00
Total Capitalization	-1.32M	-1.11M	-824.00K	-499.00K
Total Equity	-1.37M	-1.11M	-824.00K	-1.36M
Total Liabilities & Stock Equity	391.00K	535.00K	631.00K	642.00K
Total Common Shares Outstanding	34.87M	34.87M	34.87M	33.35M
Preferred Shares	770.00	770.00	770.00	0.00
Treasury Shares	0.00	0.00	0.00	0.00
Basic Weighted Shares Outstanding	34.88M	34.88M	34.10M	28.57M
Diluted Weighted Shares Outstanding	34.88M	34.88M	34.10M	28.57M
Number of Employees	12	12	11	18
Number of Part-Time Employees	1	0	0	0