WCH Inc
OTC:CNDL
Balance Sheet
Balance Sheet Decomposition
WCH Inc
WCH Inc
Balance Sheet
WCH Inc
| Dec-1995 | Dec-1996 | Dec-1997 | Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
0
|
34
|
35
|
23
|
19
|
21
|
17
|
9
|
|
| Cash Equivalents |
0
|
34
|
35
|
23
|
19
|
21
|
17
|
9
|
|
| Total Receivables |
0
|
0
|
3
|
4
|
5
|
5
|
5
|
4
|
|
| Accounts Receivables |
0
|
0
|
3
|
4
|
5
|
5
|
5
|
4
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
34
|
39
|
27
|
23
|
26
|
22
|
13
|
|
| PP&E Net |
1
|
17
|
133
|
233
|
271
|
280
|
238
|
87
|
|
| PP&E Gross |
1
|
17
|
133
|
233
|
271
|
280
|
238
|
87
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
2
|
9
|
17
|
25
|
14
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
6
|
11
|
13
|
8
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Other Assets |
0
|
1
|
10
|
34
|
40
|
41
|
47
|
60
|
|
| Total Assets |
1
N/A
|
52
+3 877%
|
182
+252%
|
293
+61%
|
341
+16%
|
359
+5%
|
321
-11%
|
168
-48%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
2
|
16
|
40
|
23
|
22
|
16
|
15
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
2
|
16
|
40
|
23
|
22
|
16
|
15
|
|
| Long-Term Debt |
0
|
16
|
63
|
115
|
191
|
215
|
191
|
59
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
8
|
18
|
19
|
16
|
18
|
26
|
|
| Total Liabilities |
0
N/A
|
18
+18 200%
|
88
+380%
|
173
+97%
|
232
+34%
|
252
+9%
|
226
-11%
|
100
-56%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
62
|
101
|
101
|
101
|
104
|
114
|
|
| Retained Earnings |
0
|
2
|
3
|
16
|
27
|
29
|
40
|
68
|
|
| Additional Paid In Capital |
0
|
35
|
35
|
35
|
35
|
35
|
32
|
22
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
33
+2 683%
|
94
+182%
|
120
+28%
|
109
-9%
|
107
-2%
|
96
-10%
|
68
-29%
|
|
| Total Liabilities & Equity |
1
N/A
|
52
+3 877%
|
182
+252%
|
293
+61%
|
341
+16%
|
359
+5%
|
321
-11%
|
168
-48%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
5
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|