Excelsior Solutions Corp
OTC:BRYN
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Excelsior Solutions Corp
OTC:BRYN
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US |
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Sho-Bond Holdings Co Ltd
TSE:1414
|
JP |
Balance Sheet
Balance Sheet Decomposition
Excelsior Solutions Corp
Excelsior Solutions Corp
Balance Sheet
Excelsior Solutions Corp
| Jun-1997 | Jun-1998 | Jun-1999 | Jun-2000 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
0
|
2
|
0
|
0
|
|
| Cash |
0
|
2
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
3
|
1
|
1
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
4
+373%
|
1
-67%
|
1
-15%
|
|
| Liabilities | |||||
| Accounts Payable |
1
|
0
|
0
|
1
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
|
| Short-Term Debt |
2
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
1
|
2
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
1
-48%
|
2
+45%
|
2
-17%
|
|
| Equity | |||||
| Common Stock |
0
|
0
|
0
|
0
|
|
| Retained Earnings |
6
|
14
|
22
|
30
|
|
| Additional Paid In Capital |
4
|
17
|
22
|
30
|
|
| Other Equity |
0
|
0
|
0
|
0
|
|
| Total Equity |
2
N/A
|
2
N/A
|
1
N/A
|
0
+20%
|
|
| Total Liabilities & Equity |
1
N/A
|
4
+374%
|
1
-66%
|
1
-15%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
|