Xeno Transplants Corporation
XENO · OTC
6/30/2007 | 6/30/2006 | 6/30/2005 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $32 | $0 | $28 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $6 | $0 | $7 |
| Total Curr. Assets | $38 | $0 | $34 |
| Property Plant & Equip (Net) | $604 | $1 | $0 |
| Goodwill | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 |
| Total NC Assets | $604 | $1 | $0 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $641 | $1 | $34 |
| Liabilities | – | – | – |
| Payables | $234 | $8 | $0 |
| Short-Term Debt | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Other Curr. Liab. | $22 | $5 | $0 |
| Total Curr. Liab. | $255 | $13 | $0 |
| LT Debt | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $255 | $13 | $0 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $0 |
| Common Stock | $40 | $23 | $9 |
| Retained Earnings | -$279 | -$79 | -$33 |
| AOCI | $625 | $0 | $0 |
| Other Equity | $0 | $44 | $58 |
| Total Equity | $386 | -$13 | $34 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $641 | $1 | $34 |
| Net Debt | -$32 | -$0 | -$28 |