GSV, Inc.
GSVI · OTC
12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $236 | $398 | $38 | $172 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $29 | $170 | $104 | $218 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $266 | $568 | $142 | $390 |
| Property Plant & Equip (Net) | $125 | $46 | $197 | $84 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $2,367 | $2,367 | $2,367 |
| Total NC Assets | $125 | $2,412 | $2,563 | $2,451 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $390 | $2,981 | $2,706 | $2,841 |
| Liabilities | – | – | – | – |
| Payables | $129 | $98 | $96 | $107 |
| Short-Term Debt | $522 | $558 | $556 | $200 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $121 | $228 | $91 | $82 |
| Total Curr. Liab. | $772 | $884 | $744 | $390 |
| LT Debt | $0 | $178 | $200 | $556 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $178 | $200 | $556 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $772 | $1,063 | $944 | $946 |
| Equity | – | – | – | – |
| Pref Stock | $2 | $2 | $2 | $2 |
| Common Stock | $8 | $8 | $8 | $8 |
| Retained Earnings | -$40,881 | -$38,581 | -$38,737 | -$38,572 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $40,490 | $40,490 | $40,490 | $40,457 |
| Total Equity | -$382 | $1,918 | $1,762 | $1,895 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $390 | $2,981 | $2,706 | $2,841 |
| Net Debt | $285 | $338 | $718 | $585 |