Black Box Entertainment Ltd.
BBOE
$1.05
-$0.7264-40.89%
OTC PK
| 02/29/2012 | 11/30/2011 | 08/31/2011 | 05/31/2011 | 02/28/2011 | |
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| Total Cash And Short-Term Investments | 79.90K | 77.10K | 188.30K | 276.60K | 886.50K |
| Total Receivables | 407.50K | 433.80K | 484.80K | 498.60K | 145.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 3.00K | 9.00K | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 490.40K | 519.90K | 673.00K | 775.20K | 1.03M |
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| Total Current Assets | 490.40K | 519.90K | 673.00K | 775.20K | 1.03M |
| Net Property, Plant & Equipment | 698.50K | 716.70K | 730.70K | 738.30K | 734.20K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 2.60M | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 363.60K | 419.60K | 473.60K | 549.20K | 415.40K |
| Total Assets | 4.15M | 1.66M | 1.88M | 2.06M | 2.18M |
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| Total Accounts Payable | -- | 55.90K | 72.80K | 57.60K | 35.60K |
| Total Accrued Expenses | 73.60K | 59.10K | 134.30K | 55.90K | 92.30K |
| Short-term Debt | 800.00 | 52.30K | 800.00 | 800.00 | 800.00 |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 397.00K | 397.00K | 511.70K | 928.60K | 97.00K |
| Total Other Current Liabilities | 397.00K | 397.00K | 511.70K | 928.60K | 97.00K |
| Total Current Liabilities | 471.40K | 564.30K | 719.60K | 1.04M | 225.80K |
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| Total Current Liabilities | 471.40K | 564.30K | 719.60K | 1.04M | 225.80K |
| Long-Term Debt | 1.69M | -- | -- | -- | -- |
| Short-term Debt | 800.00 | 52.30K | 800.00 | 800.00 | 800.00 |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.16M | 564.30K | 719.60K | 1.04M | 225.80K |
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| Common Stock & APIC | 2.51M | 1.72M | 2.23M | 2.88M | 2.36M |
| Retained Earnings | -401.70K | -506.20K | -608.90K | -750.90K | -315.50K |
| Treasury Stock & Other | -121.60K | -121.30K | -463.80K | -1.11M | -84.10K |
| Total Common Equity | 1.99M | 1.09M | 1.16M | 1.02M | 1.96M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 1.99M | 1.09M | 1.16M | 1.02M | 1.96M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 1.99M | 1.09M | 1.16M | 1.02M | 1.96M |
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