California Style Palms Inc
OTC:CFPI
Balance Sheet
Balance Sheet Decomposition
California Style Palms Inc
California Style Palms Inc
Balance Sheet
California Style Palms Inc
| Jan-1997 | Jan-1998 | Jan-1999 | Jan-2000 | Jan-2001 | Jan-2002 | Jan-2003 | Mar-2005 | Mar-2006 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Assets |
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
|
| PP&E Net |
2
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
|
| PP&E Gross |
2
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Assets |
5
N/A
|
6
+24%
|
5
-14%
|
5
+0%
|
5
-12%
|
4
-10%
|
4
-10%
|
3
-25%
|
3
+20%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
10
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
6
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Total Current Liabilities |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
7
|
18
|
|
| Long-Term Debt |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
2
-40%
|
2
+9%
|
3
+5%
|
2
-18%
|
2
-2%
|
2
-1%
|
8
+267%
|
18
+137%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
2
|
3
|
4
|
5
|
6
|
8
|
6
|
21
|
|
| Additional Paid In Capital |
2
|
6
|
6
|
6
|
7
|
8
|
10
|
2
|
10
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
1
N/A
|
4
+271%
|
3
-29%
|
3
-4%
|
2
-5%
|
2
-18%
|
2
-19%
|
5
N/A
|
15
-204%
|
|
| Total Liabilities & Equity |
5
N/A
|
6
+24%
|
5
-14%
|
5
+0%
|
5
-12%
|
4
-10%
|
4
-10%
|
3
-25%
|
3
+20%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
1
|
1
|
1
|
2
|
3
|
5
|
10
|
23
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|