FAME | Flamemaster Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2004	2003	2002	2001	2000	1999
Total Assets	4.48 Million	7.4 Million	7.06 Million	7.14 Million	8.11 Million	6 Million
Total Current Assets	4.33 Million	7.19 Million	6.82 Million	6.98 Million	7.97 Million	5.8 Million
Cash And Short Term Investments	2.18 Million	5.51 Million	4.71 Million	4.93 Million	6.35 Million	4.3 Million
Cash and Cash Equivalents	2.1 Million	2.22 Million	1.94 Million	2.12 Million	2.39 Million	1.9 Million
Short Term Investments	74 Thousand	3.29 Million	2.77 Million	2.8 Million	3.95 Million	2.4 Million
Net Receivables	691.39 Thousand	489.47 Thousand	533.69 Thousand	776.92 Thousand	538.46 Thousand	500 Thousand
Inventory	1.03 Million	1 Million	1.08 Million	988.07 Thousand	925.77 Thousand	900 Thousand
Other Current Assets	336.56 Thousand	66.88 Thousand	103.08 Thousand	46.28 Thousand	153.51 Thousand	100 Thousand
Total Non-Current Assets	147.01 Thousand	209.83 Thousand	232.47 Thousand	168.92 Thousand	141.41 Thousand	200 Thousand
Net PPE	147.01 Thousand	188.98 Thousand	194.95 Thousand	114.71 Thousand	70.52 Thousand	-900 Thousand
Good Will And Intangible Assets	-	20.84 Thousand	37.52 Thousand	54.2 Thousand	70.88 Thousand	100 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	-	20.84 Thousand	37.52 Thousand	54.2 Thousand	70.88 Thousand	100 Thousand
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	1 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	320.01 Thousand	1.09 Million	1.94 Million	1.66 Million	1.15 Million	500 Thousand
Total Current Liabilities	320.01 Thousand	183.7 Thousand	245.13 Thousand	416.53 Thousand	759.58 Thousand	100 Thousand
Account Payables	203.45 Thousand	108.72 Thousand	165.39 Thousand	330.76 Thousand	85.25 Thousand	100 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	116.56 Thousand	74.98 Thousand	79.73 Thousand	85.76 Thousand	674.32 Thousand	-
Total Non Current Liabilities	-	913.5 Thousand	1.7 Million	1.24 Million	400.19 Thousand	400 Thousand
Long-Term Debt	-	913.5 Thousand	1.7 Million	1.24 Million	400.19 Thousand	400 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	4.16 Million	6.3 Million	5.11 Million	5.48 Million	6.95 Million	5.5 Million
Stock Holders Equity	4.16 Million	6.3 Million	5.11 Million	5.48 Million	6.95 Million	5.5 Million
Common Stock	17.93 Thousand	13.82 Thousand	14.07 Thousand	14.49 Thousand	15.95 Thousand	-
Retained Earnings	392.59 Thousand	2.58 Million	2.25 Million	2.33 Million	2.44 Million	1.6 Million
Accumulated other comprehensive income	6789.00	-267.03 Thousand	-471.75 Thousand	-203.53 Thousand	833.38 Thousand	100 Thousand
Common Stock Equity	4.16 Million	6.3 Million	5.11 Million	5.48 Million	6.95 Million	5.5 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	74 Thousand	3.29 Million	2.77 Million	2.8 Million	3.95 Million	2.4 Million
Total Debt	-	913.5 Thousand	1.7 Million	1.24 Million	400.19 Thousand	400 Thousand
Net Debt	-2.1 Million	-1.3 Million	-241.68 Thousand	-876.83 Thousand	-1.99 Million	-1.5 Million

Breakdown	2005 Q2	2005 Q1	2004 FY	2004 Q4	2004 Q3	2004 Q2
Total Assets	4.61 Million	4.35 Million	4.48 Million	4.48 Million	4.47 Million	4.32 Million
Total Current Assets	4.48 Million	4.21 Million	4.33 Million	4.33 Million	4.32 Million	4.16 Million
Cash And Short Term Investments	2.19 Million	2.1 Million	2.18 Million	2.18 Million	2.16 Million	1.96 Million
Cash and Cash Equivalents	2.11 Million	2.02 Million	2.1 Million	2.1 Million	2.1 Million	1.91 Million
Short Term Investments	81.35 Thousand	78.41 Thousand	74 Thousand	74 Thousand	59.01 Thousand	49.34 Thousand
Net Receivables	761.47 Thousand	642.95 Thousand	691.39 Thousand	691.39 Thousand	683.38 Thousand	745.52 Thousand
Inventory	1.08 Million	1.03 Million	1.03 Million	1.03 Million	1.07 Million	1.1 Million
Other Current Assets	328.71 Thousand	328.71 Thousand	336.56 Thousand	336.56 Thousand	328.71 Thousand	303.71 Thousand
Total Non-Current Assets	133.44 Thousand	137.3 Thousand	147.01 Thousand	147.01 Thousand	149.27 Thousand	159.89 Thousand
Net PPE	133.44 Thousand	137.3 Thousand	147.01 Thousand	147.01 Thousand	132.49 Thousand	142.5 Thousand
Good Will And Intangible Assets	-	-	-	-	16.77 Thousand	17.38 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	16.77 Thousand	17.38 Thousand
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	304.76 Thousand	198.34 Thousand	320.01 Thousand	320.01 Thousand	383.63 Thousand	368.01 Thousand
Total Current Liabilities	304.76 Thousand	198.34 Thousand	320.01 Thousand	320.01 Thousand	383.63 Thousand	368.01 Thousand
Account Payables	129.41 Thousand	80.38 Thousand	203.45 Thousand	203.45 Thousand	281.7 Thousand	277.24 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	175.35 Thousand	117.96 Thousand	116.56 Thousand	116.56 Thousand	101.93 Thousand	90.77 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	4.31 Million	4.15 Million	4.16 Million	4.16 Million	4.08 Million	3.96 Million
Stock Holders Equity	4.31 Million	4.15 Million	4.16 Million	4.16 Million	4.08 Million	3.96 Million
Common Stock	1254.00	1254.00	17.93 Thousand	17.93 Thousand	16 Thousand	16.13 Thousand
Retained Earnings	544.32 Thousand	383.31 Thousand	392.59 Thousand	392.59 Thousand	316.95 Thousand	159.83 Thousand
Accumulated other comprehensive income	10.15 Thousand	5335.00	6789.00	6789.00	-3819.00	-3700.00
Common Stock Equity	4.31 Million	4.15 Million	4.16 Million	4.16 Million	4.08 Million	3.96 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	81.35 Thousand	78.41 Thousand	74 Thousand	74 Thousand	59.01 Thousand	49.34 Thousand
Total Debt	-	-	-	-	-	-
Net Debt	-2.11 Million	-2.02 Million	-2.1 Million	-2.1 Million	-2.1 Million	-1.91 Million

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