Reliant Financial Service Corp.
RFNS · OTC
12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $248 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $81 | $0 | $0 | $0 |
| Total Curr. Assets | $328 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $5 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $462 | $5 | $1,364 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $791 | $5 | $1,364 | $0 |
| Liabilities | – | – | – | – |
| Payables | $199 | $87 | $210 | $451 |
| Short-Term Debt | $1,466 | $0 | $16 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $154 | $75 | $370 | $358 |
| Total Curr. Liab. | $1,819 | $162 | $597 | $809 |
| LT Debt | $0 | $0 | $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 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,819 | $162 | $597 | $809 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $89 | $78 | $78 | $37 |
| Retained Earnings | -$4,378 | -$947 | -$4,644 | -$4,694 |
| AOCI | -$23 | -$6 | $10 | $0 |
| Other Equity | $3,283 | $719 | $5,323 | $3,847 |
| Total Equity | -$1,029 | -$156 | $767 | -$809 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $791 | $5 | $1,364 | $0 |
| Net Debt | $1,218 | $0 | $16 | $0 |