Majic Wheels Corp. (MJWL)
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| Breakdown | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| Total Assets | - | - | 34.77 Thousand | 46.09 Thousand | 92 Thousand |
| Total Current Assets | - | - | 719.00 | 2522.00 | 676.00 |
| Cash And Short Term Investments | - | - | 719.00 | 2522.00 | 676.00 |
| Cash and Cash Equivalents | - | - | 719.00 | 2522.00 | 676.00 |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | - | - | - | - | - |
| Inventory | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | - | - | 34.05 Thousand | 43.57 Thousand | 91.32 Thousand |
| Net PPE | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | 34.05 Thousand | 43.57 Thousand | 56.32 Thousand |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | 34.05 Thousand | 43.57 Thousand | 56.32 Thousand |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | 35 Thousand |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 2.12 Million | 665.77 Thousand | 110.47 Thousand | 70.3 Thousand | 109.8 Thousand |
| Total Current Liabilities | 2.12 Million | 659.47 Thousand | 110.47 Thousand | 70.3 Thousand | 109.8 Thousand |
| Account Payables | 32.4 Thousand | - | 3600.00 | - | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | 290.12 Thousand | 189.34 Thousand | - | - | - |
| Deferred Revenue | 844.29 Thousand | - | - | - | - |
| Other Current Liabilities | 959.22 Thousand | 470.13 Thousand | 106.87 Thousand | - | 109.8 Thousand |
| Total Non Current Liabilities | - | 6295.00 | - | - | - |
| Long-Term Debt | - | 6295.00 | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | -2.12 Million | -665.77 Thousand | -75.7 Thousand | -24.2 Thousand | -17.79 Thousand |
| Stock Holders Equity | -2.12 Million | -665.77 Thousand | -75.7 Thousand | -24.2 Thousand | -17.79 Thousand |
| Common Stock | 15 Thousand | 15 Thousand | 10 Thousand | 5000.00 | 800.00 |
| Retained Earnings | -2.36 Million | -904.05 Thousand | -195.98 Thousand | -144.48 Thousand | -18.59 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - |
| Common Stock Equity | -2.12 Million | -665.77 Thousand | -75.7 Thousand | -24.2 Thousand | -17.79 Thousand |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | - | - | - | - | - |
| Total Debt | 290.12 Thousand | 195.63 Thousand | - | - | - |
| Net Debt | 290.12 Thousand | 195.63 Thousand | -719.00 | -2522.00 | -676.00 |
| Breakdown | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 FY | 2011 Q3 | 2011 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 928.66 Thousand | 957.08 Thousand | - | - | - | - |
| Total Current Assets | 75.49 Thousand | 61.52 Thousand | - | - | - | - |
| Cash And Short Term Investments | 8305.00 | 15.61 Thousand | - | - | - | - |
| Cash and Cash Equivalents | 8305.00 | 15.61 Thousand | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 67.18 Thousand | 45.9 Thousand | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 853.17 Thousand | 895.56 Thousand | - | - | - | - |
| Net PPE | 853.17 Thousand | 895.56 Thousand | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 4.68 Million | 4.81 Million | 2.12 Million | 2.12 Million | 1.48 Million | 1.42 Million |
| Total Current Liabilities | 4.52 Million | 3.79 Million | 2.12 Million | 2.12 Million | 1.48 Million | 1.41 Million |
| Account Payables | 30.77 Thousand | 12.9 Thousand | 32.4 Thousand | 32.4 Thousand | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 388.82 Thousand | 361.61 Thousand | 290.12 Thousand | 290.12 Thousand | 281.54 Thousand | 242.93 Thousand |
| Deferred Revenue | 1.23 Million | 1.26 Million | 844.29 Thousand | 844.29 Thousand | - | - |
| Other Current Liabilities | 2.87 Million | 2.15 Million | 959.22 Thousand | 959.22 Thousand | 1.19 Million | 1.17 Million |
| Total Non Current Liabilities | 158.55 Thousand | 1.02 Million | - | - | - | 8364.00 |
| Long-Term Debt | 158.55 Thousand | 1.02 Million | - | - | - | 8364.00 |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -3.75 Million | -3.85 Million | -2.12 Million | -2.12 Million | -1.48 Million | -1.42 Million |
| Stock Holders Equity | -3.75 Million | -3.85 Million | -2.12 Million | -2.12 Million | -1.48 Million | -1.42 Million |
| Common Stock | 51.6 Thousand | 21.76 Thousand | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
| Retained Earnings | -4.56 Million | -4.19 Million | -2.36 Million | -2.36 Million | -1.71 Million | -1.66 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -3.75 Million | -3.85 Million | -2.12 Million | -2.12 Million | -1.48 Million | -1.42 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 547.38 Thousand | 1.38 Million | 290.12 Thousand | 290.12 Thousand | 281.54 Thousand | 251.3 Thousand |
| Net Debt | 539.07 Thousand | 1.37 Million | 290.12 Thousand | 290.12 Thousand | 281.54 Thousand | 251.3 Thousand |
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