C
Concorde Gaming Corp
OTC:CGAM
Concorde Gaming Corp
OTC:CGAM
Price:
0.0001
USD
Market Cap:
$2.5k
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Concorde Gaming Corp
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Balance Sheet
Balance Sheet Decomposition
Concorde Gaming Corp
Concorde Gaming Corp
Balance Sheet Decomposition is not available for
Concorde Gaming Corp
Concorde Gaming Corp
Balance Sheet
Concorde Gaming Corp
Concorde Gaming Corp
Currency: USD
| Sep-1995 | Sep-1996 | Sep-1997 | Sep-1998 | Sep-1999 | Sep-2000 | Sep-2001 | Sep-2002 | Sep-2003 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
|
| Cash Equivalents |
1
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
|
| Total Receivables |
2
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
|
| Total Current Assets |
3
|
2
|
2
|
1
|
4
|
2
|
2
|
2
|
2
|
|
| PP&E Net |
2
|
2
|
3
|
13
|
12
|
13
|
13
|
20
|
23
|
|
| PP&E Gross |
2
|
2
|
3
|
13
|
12
|
13
|
13
|
20
|
23
|
|
| Accumulated Depreciation |
1
|
1
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
|
| Intangible Assets |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
6
|
4
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
|
| Other Assets |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Assets |
12
N/A
|
9
-19%
|
7
-27%
|
15
+121%
|
18
+16%
|
17
-6%
|
16
-2%
|
24
+46%
|
26
+8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Short-Term Debt |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
3
|
1
|
1
|
1
|
7
|
1
|
1
|
7
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Liabilities |
5
|
4
|
1
|
2
|
2
|
9
|
3
|
4
|
11
|
|
| Long-Term Debt |
3
|
1
|
0
|
10
|
13
|
9
|
16
|
18
|
14
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
8
N/A
|
5
-35%
|
2
-69%
|
12
+642%
|
16
+28%
|
18
+17%
|
19
+3%
|
22
+17%
|
25
+12%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
|
| Retained Earnings |
0
|
0
|
1
|
1
|
2
|
6
|
7
|
6
|
7
|
|
| Additional Paid In Capital |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
4
+19%
|
5
+30%
|
3
-44%
|
2
-32%
|
2
N/A
|
3
-57%
|
1
N/A
|
1
-64%
|
|
| Total Liabilities & Equity |
12
N/A
|
9
-19%
|
7
-27%
|
15
+121%
|
18
+16%
|
17
-6%
|
16
-2%
|
24
+46%
|
26
+8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
22
|
22
|
24
|
24
|
24
|
24
|
24
|
25
|
25
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
|
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