Headsup Entertainment International Inc
OTC:HDUP
Balance Sheet
Balance Sheet Decomposition
Headsup Entertainment International Inc
| Current Assets | 5.2m |
| Cash & Short-Term Investments | 173k |
| Receivables | 1.7m |
| Other Current Assets | 3.3m |
| Non-Current Assets | 4.6m |
| PP&E | 2.7m |
| Intangibles | 1.9m |
Balance Sheet
Headsup Entertainment International Inc
| Oct-1993 | Oct-1994 | Oct-1995 | Oct-1996 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
0
|
2
|
0
|
0
|
|
| Cash |
0
|
2
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
1
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
2
|
2
|
2
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
4
|
3
|
3
|
|
| PP&E Net |
0
|
0
|
1
|
0
|
|
| PP&E Gross |
0
|
0
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
4
+357%
|
3
-30%
|
3
-3%
|
|
| Liabilities | |||||
| Accounts Payable |
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
1
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
1
+18%
|
1
+90%
|
1
-1%
|
|
| Equity | |||||
| Common Stock |
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
2
|
4
|
5
|
|
| Additional Paid In Capital |
1
|
6
|
6
|
7
|
|
| Other Equity |
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
4
+704%
|
2
-47%
|
2
-5%
|
|
| Total Liabilities & Equity |
1
N/A
|
4
+358%
|
3
-30%
|
3
-3%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
1
|
4
|
4
|
5
|
|