Qingdao Footwear, Inc.
QING · OTC
12/31/2010 | 12/31/2009 | 12/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $49 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $49 | $25 | $31 | $17 |
| Inventory | $631 | $0 | $0 | $0 |
| Other Curr. Assets | $4,222 | -$406 | $0 | $0 |
| Total Curr. Assets | $4,951 | $25 | $31 | $17 |
| Property Plant & Equip (Net) | $1,153 | $5 | $6 | $6 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $210 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $3,873 | $0 | $0 | $11 |
| Total NC Assets | $5,236 | $5 | $6 | $18 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $10,187 | $30 | $36 | $35 |
| Liabilities | – | – | – | – |
| Payables | $51 | $16 | $148 | $172 |
| Short-Term Debt | $1,775 | $719 | $354 | $73 |
| Tax Payable | $13,977 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,012 | -$95 | -$240 | $51 |
| Total Curr. Liab. | $16,815 | $640 | $262 | $296 |
| LT Debt | $0 | $0 | $304 | $247 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | -$304 | $0 |
| Total NC Liab. | $0 | $0 | $304 | $247 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $16,815 | $640 | $567 | $543 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $0 | $0 | $0 |
| Retained Earnings | -$9,245 | -$2,365 | -$2,258 | -$2,148 |
| AOCI | $72 | $0 | $0 | $0 |
| Other Equity | $2,544 | $1,755 | $1,689 | $1,640 |
| Total Equity | -$6,628 | -$610 | -$530 | -$508 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $10,187 | $30 | $36 | $35 |
| Net Debt | $1,726 | $719 | $658 | $319 |