Bell Buckle Holdings, Inc. (BLLB)
USD 0.0
(25.0%)
USD 0.0
(25.0%)
| Breakdown | 2003 | 2002 |
|---|---|---|
| Total Assets | 1640.00 | 4298.00 |
| Total Current Assets | 1150.00 | 3700.00 |
| Cash And Short Term Investments | 125.00 | 327.00 |
| Cash and Cash Equivalents | 125.00 | 327.00 |
| Short Term Investments | - | - |
| Net Receivables | - | 2496.00 |
| Inventory | - | - |
| Other Current Assets | - | 877.00 |
| Total Non-Current Assets | 490.00 | 598.00 |
| Net PPE | 490.00 | 598.00 |
| Good Will And Intangible Assets | - | - |
| Good Will | - | - |
| Intangible Assets | - | - |
| Long-Term Investments | - | - |
| Tax Assets | - | - |
| Other Non Current Assets | - | - |
| Other Assets | - | - |
| Total Liabilities | 51.31 Thousand | 52.58 Thousand |
| Total Current Liabilities | 51.31 Thousand | 52.58 Thousand |
| Account Payables | 50.51 Thousand | 31.66 Thousand |
| Tax Payables | - | - |
| Short Term Debt | - | - |
| Deferred Revenue | - | - |
| Other Current Liabilities | 806.00 | 20.92 Thousand |
| Total Non Current Liabilities | - | - |
| Long-Term Debt | - | - |
| Deferred Revenue Non Current | - | - |
| Deferred Tax Liabilities Non Current | - | - |
| Other Non Current Liabilities | - | - |
| Other Liabilities | - | - |
| Total Equity | -49.67 Thousand | -48.29 Thousand |
| Stock Holders Equity | -49.67 Thousand | -48.29 Thousand |
| Common Stock | 243.00 | 230.00 |
| Retained Earnings | -144.26 Thousand | -127.61 Thousand |
| Accumulated other comprehensive income | -9616.00 | - |
| Common Stock Equity | -49.67 Thousand | -48.29 Thousand |
| Capital Lease Obligation | - | - |
| Total Investments | - | - |
| Total Debt | - | - |
| Net Debt | -125.00 | -327.00 |
| Breakdown | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 FY | 2003 Q3 | 2003 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 337.00 | 585.00 | 601.00 | 1640.00 | 1640.00 | 1590.00 |
| Total Current Assets | - | 187.00 | 143.00 | 1150.00 | 1150.00 | 1047.00 |
| Cash And Short Term Investments | - | 187.00 | 143.00 | 125.00 | 125.00 | 19.00 |
| Cash and Cash Equivalents | - | 187.00 | 143.00 | 125.00 | 125.00 | 19.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | 1028.00 |
| Total Non-Current Assets | 337.00 | 398.00 | 458.00 | 490.00 | 490.00 | 543.00 |
| Net PPE | 337.00 | 398.00 | 458.00 | 490.00 | 490.00 | 543.00 |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 15.61 Thousand | 11.81 Thousand | 33.11 Thousand | 51.31 Thousand | 51.31 Thousand | 65.3 Thousand |
| Total Current Liabilities | 15.61 Thousand | 11.81 Thousand | 33.11 Thousand | 51.31 Thousand | 51.31 Thousand | 65.3 Thousand |
| Account Payables | 2500.00 | 2011.00 | 7000.00 | 50.51 Thousand | 50.51 Thousand | 43.55 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 13.11 Thousand | 9804.00 | 26.11 Thousand | 806.00 | 806.00 | 21.75 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -15.28 Thousand | -11.23 Thousand | -32.51 Thousand | -49.67 Thousand | -49.67 Thousand | -63.71 Thousand |
| Stock Holders Equity | -15.28 Thousand | -11.23 Thousand | -32.51 Thousand | -49.67 Thousand | -49.67 Thousand | -63.71 Thousand |
| Common Stock | 268.00 | 268.00 | 243.00 | 243.00 | 243.00 | 233.00 |
| Retained Earnings | -133.74 Thousand | -129.25 Thousand | -124.99 Thousand | -144.26 Thousand | -144.26 Thousand | -146.32 Thousand |
| Accumulated other comprehensive income | -10.74 Thousand | -11.17 Thousand | -11.71 Thousand | -9616.00 | -9616.00 | - |
| Common Stock Equity | -15.28 Thousand | -11.23 Thousand | -32.51 Thousand | -49.67 Thousand | -49.67 Thousand | -63.71 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | - | -187.00 | -143.00 | -125.00 | -125.00 | -19.00 |
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