Burned Media Ltd
OTC:BUNM
Balance Sheet
Balance Sheet Decomposition
Burned Media Ltd
Burned Media Ltd
Balance Sheet
Burned Media Ltd
| Dec-1991 | Dec-1992 | Dec-1993 | Dec-1994 | Dec-1995 | Dec-1996 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Receivables |
1
|
2
|
2
|
3
|
4
|
4
|
|
| Accounts Receivables |
1
|
2
|
2
|
3
|
4
|
4
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
1
|
1
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
2
|
3
|
3
|
5
|
5
|
5
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
0
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
2
|
2
|
5
|
7
|
6
|
5
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
2
|
2
|
5
|
7
|
6
|
5
|
|
| Total Assets |
5
N/A
|
7
+35%
|
9
+34%
|
13
+43%
|
11
-10%
|
11
-2%
|
|
| Liabilities | |||||||
| Accounts Payable |
1
|
1
|
1
|
2
|
2
|
3
|
|
| Accrued Liabilities |
1
|
1
|
1
|
3
|
3
|
3
|
|
| Short-Term Debt |
1
|
1
|
1
|
1
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
3
|
4
|
4
|
6
|
7
|
6
|
|
| Long-Term Debt |
0
|
1
|
0
|
2
|
3
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
5
+49%
|
4
-16%
|
8
+114%
|
10
+19%
|
8
-14%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
1
|
1
|
5
|
5
|
|
| Additional Paid In Capital |
2
|
2
|
6
|
6
|
6
|
8
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2
N/A
|
2
+10%
|
5
+153%
|
4
-13%
|
2
-64%
|
3
+75%
|
|
| Total Liabilities & Equity |
5
N/A
|
7
+35%
|
9
+34%
|
13
+43%
|
11
-10%
|
11
-2%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
1
|
1
|
2
|
2
|
2
|
5
|
|