Wealthcraft Capital, Inc.
WCCP
$0.097
$0.0845676.00%
OTC PK
| 12/31/2008 | 09/30/2008 | 06/30/2008 | 03/31/2008 | 12/31/2007 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 125.40K | 33.50K | 59.50K | 55.50K | 42.80K |
| Total Receivables | 412.30K | 510.70K | 477.00K | 357.60K | 432.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 537.70K | 544.20K | 536.50K | 413.10K | 474.90K |
|
|
|||||
| Total Current Assets | 537.70K | 544.20K | 536.50K | 413.10K | 474.90K |
| Net Property, Plant & Equipment | 70.80K | 97.60K | 106.80K | 115.60K | 113.70K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 134.60K | 172.40K | 193.00K | 211.10K | 218.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 743.10K | 814.20K | 836.30K | 739.90K | 806.80K |
|
|
|||||
| Total Accounts Payable | 104.80K | 273.90K | 320.40K | 141.00K | 202.00K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 329.30K | 263.40K | 310.80K | 257.90K | 231.90K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | 6.90K | 9.70K | 11.50K | 12.20K |
| Total Finance Division Other Current Liabilities | 935.40K | 747.90K | 541.50K | 540.90K | 358.50K |
| Total Other Current Liabilities | 935.40K | 747.90K | 541.50K | 540.90K | 358.50K |
| Total Current Liabilities | 1.37M | 1.29M | 1.18M | 951.40K | 804.60K |
|
|
|||||
| Total Current Liabilities | 1.37M | 1.29M | 1.18M | 951.40K | 804.60K |
| Long-Term Debt | 396.50K | 393.00K | 394.10K | 396.00K | 398.00K |
| Short-term Debt | 329.30K | 263.40K | 310.80K | 257.90K | 231.90K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.77M | 1.69M | 1.58M | 1.35M | 1.20M |
|
|
|||||
| Common Stock & APIC | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M |
| Retained Earnings | -8.07M | -7.94M | -7.80M | -7.67M | -7.42M |
| Treasury Stock & Other | 21.70K | 51.70K | 35.70K | 44.20K | 600.00 |
| Total Common Equity | -1.02M | -871.00K | -740.10K | -607.50K | -395.80K |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -1.02M | -871.00K | -740.10K | -607.50K | -395.80K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.02M | -871.00K | -740.10K | -607.50K | -395.80K |
|
|
|||||