SHI Corp
OTC:SHCC
Balance Sheet
Balance Sheet Decomposition
SHI Corp
SHI Corp
Balance Sheet
SHI Corp
| Sep-1997 | Sep-1998 | Sep-1999 | Sep-2000 | Sep-2001 | Sep-2002 | Sep-2003 | Sep-2004 | Sep-2005 | Sep-2006 | Sep-2007 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
7
|
7
|
7
|
9
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
7
|
7
|
7
|
9
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
8
N/A
|
8
+2%
|
8
+1%
|
9
+14%
|
1
-88%
|
5
+408%
|
1
-80%
|
0
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
2
-20%
|
2
+16%
|
1
-64%
|
1
+96%
|
1
-43%
|
1
-26%
|
0
-74%
|
0
+159%
|
0
+20%
|
1
+13%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
5
|
8
|
26
|
34
|
36
|
41
|
42
|
47
|
47
|
47
|
|
| Additional Paid In Capital |
7
|
10
|
14
|
33
|
34
|
46
|
46
|
47
|
47
|
47
|
47
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
6
+11%
|
6
-3%
|
8
+42%
|
0
N/A
|
4
N/A
|
0
-90%
|
0
N/A
|
0
-161%
|
0
-19%
|
1
-12%
|
|
| Total Liabilities & Equity |
8
N/A
|
8
+2%
|
8
+1%
|
9
+14%
|
1
-88%
|
5
+408%
|
1
-80%
|
0
-100%
|
0
N/A
|
0
N/A
|
0
+322%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|