U
Next10, Inc. NXTN
$0.10 -$0.2999-74.99% OTC PK
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05/31/2006 02/28/2006 11/30/2005 08/31/2005 05/31/2005
Total Cash And Short-Term Investments 659.00K 1.44M 1.11M 615.10K 1.41M
Total Receivables 98.00K 76.80K 51.60K 26.50K 175.20K
Inventory 334.00K 677.50K 696.50K 329.50K 167.50K
Prepaid Expenses 114.00K 193.80K 376.50K 412.70K 191.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 136.00K 122.60K -- -- 337.70K
Total Current Assets 1.34M 2.51M 2.24M 1.38M 2.28M

Total Current Assets 1.34M 2.51M 2.24M 1.38M 2.28M
Net Property, Plant & Equipment 572.00K 576.00K 584.30K 574.10K 484.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.70M 2.00M 368.60K -- --
Total Assets 3.61M 5.08M 3.19M 1.96M 2.77M

Total Accounts Payable 402.00K 495.30K 376.40K 243.20K 127.20K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- 64.30K -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 2.96M 4.67M 1.99M 499.00K 680.60K
Total Other Current Liabilities 2.96M 4.67M 1.99M 499.00K 680.60K
Total Current Liabilities 3.36M 5.17M 2.43M 742.20K 807.80K

Total Current Liabilities 3.36M 5.17M 2.43M 742.20K 807.80K
Long-Term Debt 402.00K 296.30K 439.30K -- --
Short-term Debt -- -- 64.30K -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 3.76M 5.46M 2.87M 742.20K 807.80K

Common Stock & APIC 9.67M 9.25M 8.21M 7.23M 7.22M
Retained Earnings -10.25M -9.94M -8.13M -6.19M -5.32M
Treasury Stock & Other 425.00K 298.90K 242.10K 185.00K 66.70K
Total Common Equity -150.00K -383.70K 316.20K 1.22M 1.96M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -150.00K -383.70K 316.20K 1.22M 1.96M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -150.00K -383.70K 316.20K 1.22M 1.96M