Nexity Financial Corporation
NXTYQ · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $20 | $7 | $5 | $12 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $5 | $0 | $12 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $25 | $7 | $17 | $12 |
| Property Plant & Equip (Net) | $3 | $1 | $1 | $1 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $1 | $1 | $1 | $1 |
| Long-Term Investments | $245 | $242 | $209 | $201 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$250 | -$243 | -$211 | -$202 |
| Total NC Assets | $250 | $243 | $211 | $202 |
| Other Assets | $673 | $640 | $556 | $396 |
| Total Assets | $947 | $891 | $785 | $611 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $10 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$10 | $0 | $0 | $0 |
| Total Curr. Liab. | $10 | $0 | $0 | $0 |
| LT Debt | $134 | $122 | $117 | $107 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$134 | -$122 | -$117 | -$107 |
| Total NC Liab. | $134 | $122 | $117 | $107 |
| Other Liabilities | $737 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $881 | $122 | $117 | $107 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $15 | $9 | $3 | -$1 |
| AOCI | -$1 | -$2 | -$2 | $0 |
| Other Equity | $53 | $58 | $62 | $61 |
| Total Equity | $67 | $65 | $63 | $36 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $947 | $891 | $785 | $611 |
| Net Debt | $124 | $115 | $113 | $95 |