Majic Wheels Corp.
MJWL · OTC
12/31/2011 | 12/31/2010 | 12/31/2009 | 12/31/2008 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $1 | $3 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $0 | $1 | $3 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $34 | $44 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $34 | $44 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $0 | $0 | $35 | $46 |
| Liabilities | – | – | – | – |
| Payables | $32 | $0 | $4 | $64 |
| Short-Term Debt | $290 | $189 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $844 | $0 | $0 | $0 |
| Other Curr. Liab. | $959 | $291 | $98 | $0 |
| Total Curr. Liab. | $2,126 | $659 | $110 | $70 |
| LT Debt | $0 | $6 | $0 | $0 |
| 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 | $6 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,126 | $666 | $110 | $70 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $15 | $15 | $10 | $5 |
| Retained Earnings | -$2,364 | -$904 | -$196 | -$144 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $34 | $144 |
| Total Equity | -$2,126 | -$666 | -$76 | -$24 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $0 | $0 | $35 | $46 |
| Net Debt | $290 | $196 | -$1 | -$3 |