NeoMagic Corporation
NMGC
$0.0163
$0.00010.62%
OTC PK
| 10/31/2010 | 08/01/2010 | 05/02/2010 | 01/31/2010 | 11/01/2009 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 437.00K | 678.00K | 1.22M | 31.00K | 354.00K |
| Total Receivables | 83.00K | 68.00K | 96.00K | 185.00K | 127.00K |
| Inventory | 91.00K | 125.00K | 76.00K | 110.00K | 68.00K |
| Prepaid Expenses | 13.00K | 28.00K | 42.00K | 44.00K | 17.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 5.00K | 5.00K | 5.00K | 5.00K | -- |
| Total Current Assets | 629.00K | 904.00K | 1.43M | 375.00K | 566.00K |
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| Total Current Assets | 629.00K | 904.00K | 1.43M | 375.00K | 566.00K |
| Net Property, Plant & Equipment | 4.00K | 4.00K | 4.00K | 5.00K | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 633.00K | 908.00K | 1.44M | 380.00K | 566.00K |
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| Total Accounts Payable | 163.00K | 261.00K | 276.00K | 408.00K | 557.00K |
| Total Accrued Expenses | 501.00K | 664.00K | 742.00K | 807.00K | 553.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 40.00K | 40.00K | 40.00K | 42.00K | 104.00K |
| Total Other Current Liabilities | 40.00K | 40.00K | 40.00K | 42.00K | 104.00K |
| Total Current Liabilities | 704.00K | 965.00K | 1.06M | 1.26M | 1.21M |
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| Total Current Liabilities | 704.00K | 965.00K | 1.06M | 1.26M | 1.21M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 704.00K | 965.00K | 1.06M | 1.26M | 1.21M |
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| Common Stock & APIC | 126.86M | 126.74M | 126.32M | 124.66M | 124.44M |
| Retained Earnings | -126.93M | -126.80M | -125.94M | -125.54M | -125.09M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -71.00K | -57.00K | 380.00K | -877.00K | -648.00K |
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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 | -71.00K | -57.00K | 380.00K | -877.00K | -648.00K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -71.00K | -57.00K | 380.00K | -877.00K | -648.00K |
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