Alliance Media Holdings Inc
OTC:ADTR
Balance Sheet
Balance Sheet Decomposition
Alliance Media Holdings Inc
Alliance Media Holdings Inc
Balance Sheet
Alliance Media Holdings Inc
| Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
4
|
4
|
4
|
8
|
4
|
5
|
4
|
1
|
0
|
|
| Accounts Receivables |
4
|
3
|
4
|
7
|
4
|
5
|
3
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
|
| Inventory |
6
|
7
|
6
|
14
|
12
|
15
|
12
|
9
|
0
|
|
| Other Current Assets |
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Current Assets |
11
|
12
|
11
|
23
|
17
|
21
|
16
|
11
|
1
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
12
N/A
|
12
+0%
|
11
-7%
|
23
+107%
|
17
-25%
|
21
+20%
|
17
-20%
|
12
-31%
|
1
-93%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
2
|
2
|
2
|
6
|
2
|
6
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Short-Term Debt |
5
|
6
|
3
|
10
|
8
|
6
|
7
|
3
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
8
|
8
|
6
|
17
|
10
|
13
|
9
|
5
|
1
|
|
| Long-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
8
N/A
|
8
+1%
|
7
-16%
|
17
+164%
|
10
-41%
|
13
+30%
|
9
-35%
|
5
-41%
|
1
-82%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
1
|
1
|
2
|
4
|
4
|
4
|
2
|
4
|
|
| Additional Paid In Capital |
4
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
|
| Total Equity |
4
N/A
|
4
0%
|
5
+10%
|
6
+26%
|
7
+22%
|
8
+6%
|
8
+6%
|
7
-20%
|
0
N/A
|
|
| Total Liabilities & Equity |
12
N/A
|
12
+0%
|
11
-7%
|
23
+107%
|
17
-25%
|
21
+20%
|
17
-20%
|
12
-31%
|
1
-93%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
53
|
44
|
44
|
44
|
44
|
44
|
44
|
44
|
44
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|