N
Next Generation Management Corp
OTC:NGMC
Next Generation Management Corp
OTC:NGMC
Price:
1.01
USD
152.5%
Market Closed
Market Cap:
$378.8k
Balance Sheet
Balance Sheet Decomposition
Next Generation Management Corp
Next Generation Management Corp
Balance Sheet Decomposition is not available for
Next Generation Management Corp
Next Generation Management Corp
Balance Sheet
Next Generation Management Corp
Next Generation Management Corp
Currency: USD
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
5
|
4
|
3
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
5
|
4
|
3
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
6
N/A
|
5
-15%
|
4
-25%
|
0
-94%
|
0
+37%
|
0
-72%
|
0
+1%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
2
|
3
|
1
|
1
|
0
|
1
|
|
| Long-Term Debt |
4
|
4
|
4
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
5
N/A
|
6
+20%
|
6
+11%
|
2
-70%
|
1
-73%
|
1
+5%
|
1
+69%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
6
|
8
|
10
|
11
|
12
|
14
|
19
|
|
| Additional Paid In Capital |
7
|
7
|
7
|
10
|
12
|
14
|
18
|
|
| Total Equity |
1
N/A
|
1
N/A
|
2
-369%
|
2
+30%
|
0
+88%
|
0
-129%
|
1
-82%
|
|
| Total Liabilities & Equity |
6
N/A
|
5
-15%
|
4
-25%
|
0
-94%
|
0
+37%
|
0
-72%
|
0
+1%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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