Affinity Networks, Inc.
AFFN
$0.0001
$0.000.00%
OTC PK
| 09/30/2005 | 06/30/2005 | 03/31/2005 | 09/30/2004 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.30K | 1.80K | 2.40K | -- | |
| Total Receivables | 57.00K | 57.00K | 57.80K | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 21.50K | 21.50K | 21.40K | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 80.80K | 80.30K | 81.50K | -- | |
|
|
|||||
| Total Current Assets | 80.80K | 80.30K | 81.50K | -- | |
| Net Property, Plant & Equipment | 160.30K | 154.80K | 154.80K | -- | |
| Long-term Investments | 219.30K | 219.30K | 219.30K | -- | |
| Goodwill | 219.30K | 219.30K | 219.30K | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 460.40K | 454.40K | 455.60K | -- | |
|
|
|||||
| Total Accounts Payable | 491.50K | 468.30K | 452.20K | -- | |
| Total Accrued Expenses | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | |
| Total Other Current Liabilities | -- | -- | -- | -- | |
| Total Current Liabilities | 491.50K | 468.30K | 452.20K | -- | |
|
|
|||||
| Total Current Liabilities | 491.50K | 468.30K | 452.20K | -- | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 349.80K | 391.60K | 290.90K | -- | |
| Total Liabilities | 841.30K | 859.80K | 743.10K | -- | |
|
|
|||||
| Common Stock & APIC | 3.14M | 3.08M | 2.86M | -- | |
| Retained Earnings | -3.46M | -3.39M | -3.07M | -- | |
| Treasury Stock & Other | -63.30K | -99.80K | -73.50K | -- | |
| Total Common Equity | -380.90K | -405.50K | -287.50K | -- | |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | -- | -- | -- | -- | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
|
|
|||||
| Total Common Equity | -380.90K | -405.50K | -287.50K | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | -380.90K | -405.50K | -287.50K | -- | |
|
|
|||||