SETO Holdings Inc
OTC:SETO
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|
SETO Holdings Inc
OTC:SETO
|
US |
Balance Sheet
Balance Sheet Decomposition
SETO Holdings Inc
SETO Holdings Inc
Balance Sheet
SETO Holdings Inc
| Jan-1997 | Jan-1998 | Jan-1999 | Jan-2000 | Jan-2001 | Jan-2002 | Jan-2003 | Jan-2004 | Jan-2005 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Short-Term Investments |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
9
|
0
|
4
|
1
|
1
|
1
|
1
|
1
|
|
| Accounts Receivables |
0
|
9
|
0
|
4
|
1
|
1
|
1
|
1
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
7
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
|
| Total Current Assets |
1
|
18
|
1
|
7
|
3
|
3
|
3
|
2
|
2
|
|
| PP&E Net |
0
|
12
|
1
|
4
|
1
|
1
|
1
|
1
|
1
|
|
| PP&E Gross |
0
|
12
|
1
|
4
|
1
|
1
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
3
|
1
|
3
|
0
|
0
|
0
|
1
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
31
+2 271%
|
2
-92%
|
13
+486%
|
5
-66%
|
5
+1%
|
4
-8%
|
3
-30%
|
3
-1%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
2
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
14
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
19
|
1
|
5
|
2
|
2
|
1
|
1
|
1
|
|
| Long-Term Debt |
0
|
4
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
23
+4 189%
|
1
-96%
|
7
+568%
|
2
-65%
|
2
-23%
|
1
-40%
|
1
-36%
|
1
+97%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
|
| Additional Paid In Capital |
3
|
9
|
3
|
8
|
4
|
5
|
5
|
4
|
4
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
7
+888%
|
1
-83%
|
7
+421%
|
2
-67%
|
3
+28%
|
3
+14%
|
2
-28%
|
2
-31%
|
|
| Total Liabilities & Equity |
1
N/A
|
31
+2 270%
|
2
-92%
|
13
+486%
|
5
-66%
|
5
+1%
|
4
-8%
|
3
-30%
|
3
-1%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
9
|
20
|
11
|
18
|
14
|
15
|
14
|
13
|
12
|
|