T.W. Christian, Inc
TWCI · OTC
9/30/2005 | 6/30/2005 | 3/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $104 | $29 | $38 | $29 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $138 | $63 | $88 | $29 |
| Property Plant & Equip (Net) | $17 | $34 | $50 | $60 |
| 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 | $0 | $0 | $0 |
| Total NC Assets | $17 | $34 | $50 | $61 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $155 | $97 | $138 | $90 |
| Liabilities | – | – | – | – |
| Payables | $1,328 | $1,328 | $1,237 | $1,064 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,028 | $1,028 | $965 | $859 |
| Total Curr. Liab. | $2,356 | $2,356 | $2,202 | $1,923 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $58 | $0 | $0 | $0 |
| Total NC Liab. | $58 | $0 | -$4,129 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,415 | $2,356 | -$1,927 | $1,923 |
| Equity | – | – | – | – |
| Pref Stock | $1 | $1 | $1 | $1 |
| Common Stock | $247 | $247 | $238 | $225 |
| Retained Earnings | -$25,903 | -$25,156 | -$25,627 | -$25,063 |
| AOCI | $11 | -$736 | $11 | $11 |
| Other Equity | $0 | $0 | $4,129 | $0 |
| Total Equity | -$2,259 | -$2,259 | $2,064 | -$1,833 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $155 | $97 | $138 | $90 |
| Net Debt | -$0 | -$0 | -$0 | $0 |