U
Prologic Management Systems, Inc. PRLO
$0.0001 $0.000.00% OTC PK
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12/31/2006 09/30/2006 06/30/2006 03/31/2006 12/31/2005
Total Cash And Short-Term Investments 100.00 0.00 0.00 0.00 100.00
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 100.00 0.00 0.00 0.00 100.00

Total Current Assets 100.00 0.00 0.00 0.00 100.00
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 100.00 0.00 0.00 0.00 100.00

Total Accounts Payable 193.40K 196.30K 176.50K 183.70K 176.50K
Total Accrued Expenses 706.20K 662.40K 632.40K 602.40K 572.40K
Short-term Debt 398.80K 398.80K 398.80K 398.80K 398.80K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 513.60K 487.60K 463.00K 421.10K 372.20K
Total Other Current Liabilities 513.60K 487.60K 463.00K 421.10K 372.20K
Total Current Liabilities 1.81M 1.75M 1.67M 1.61M 1.52M

Total Current Liabilities 1.81M 1.75M 1.67M 1.61M 1.52M
Long-Term Debt -- -- -- -- --
Short-term Debt 398.80K 398.80K 398.80K 398.80K 398.80K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 0.00 -- -- -- --
Total Liabilities 1.81M 1.75M 1.67M 1.61M 1.52M

Common Stock & APIC 10.21M 10.21M 10.21M 11.18M 10.22M
Retained Earnings -13.72M -13.65M -13.57M -13.51M -13.43M
Treasury Stock & Other 970.80K 970.80K 970.80K -- 970.80K
Total Common Equity -2.54M -2.47M -2.40M -2.33M -2.25M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 727.10K 727.10K 727.10K 727.10K 727.10K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 727.10K 727.10K 727.10K 727.10K 727.10K

Total Common Equity -2.54M -2.47M -2.40M -2.33M -2.25M
Total Preferred Equity 727.10K 727.10K 727.10K 727.10K 727.10K
Total Minority Interest -- -- -- -- --
Total Equity -1.81M -1.75M -1.67M -1.61M -1.52M