Optimum Interactive USA Ltd. (OPTL)
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| Breakdown | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|
| Total Assets | 3365.00 | 3365.00 | 365.00 | 2523.00 | - |
| Total Current Assets | 3365.00 | 3365.00 | 365.00 | 2523.00 | - |
| Cash And Short Term Investments | 3365.00 | 3365.00 | 365.00 | 2523.00 | - |
| Cash and Cash Equivalents | 3365.00 | 3365.00 | 365.00 | 2523.00 | - |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | - | - | - | - | - |
| Inventory | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | - |
| Net PPE | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 38.75 Thousand | 27.22 Thousand | 45.65 Thousand | 21.77 Thousand | - |
| Total Current Liabilities | 38.75 Thousand | 19.52 Thousand | 45.65 Thousand | 21.77 Thousand | - |
| Account Payables | 24.45 Thousand | 19.52 Thousand | 10.02 Thousand | 4276.00 | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | - | - | 32 Thousand | 17 Thousand | - |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | 14.3 Thousand | - | 3628.00 | 497.00 | - |
| Total Non Current Liabilities | - | 7694.00 | - | - | - |
| Long-Term Debt | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | -35.39 Thousand | -23.85 Thousand | -45.28 Thousand | -19.25 Thousand | -284.45 Thousand |
| Stock Holders Equity | -35.39 Thousand | -23.85 Thousand | -45.28 Thousand | -19.25 Thousand | -284.45 Thousand |
| Common Stock | 930.00 | 930.00 | 930.00 | 9301.00 | 9301.00 |
| Retained Earnings | -368.28 Thousand | -356.75 Thousand | -339.04 Thousand | -313 Thousand | -293.75 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - |
| Common Stock Equity | -35.39 Thousand | -23.85 Thousand | -45.28 Thousand | -19.25 Thousand | -284.45 Thousand |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | - | - | - | - | - |
| Total Debt | - | - | 32 Thousand | 17 Thousand | - |
| Net Debt | -3365.00 | -3365.00 | 31.63 Thousand | 14.47 Thousand | - |
| Breakdown | 2009 Q1 | 2008 FY | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 |
| Total Current Assets | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 |
| Cash And Short Term Investments | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 |
| Cash and Cash Equivalents | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 | 3365.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 44.35 Thousand | 38.75 Thousand | 38.75 Thousand | 38.61 Thousand | 33.82 Thousand | 30.01 Thousand |
| Total Current Liabilities | 44.35 Thousand | 38.75 Thousand | 38.75 Thousand | 30.91 Thousand | 26.13 Thousand | 30.01 Thousand |
| Account Payables | 20.71 Thousand | 24.45 Thousand | 24.45 Thousand | - | 26.13 Thousand | 22.32 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 23.63 Thousand | 14.3 Thousand | 14.3 Thousand | - | - | 7694.00 |
| Total Non Current Liabilities | - | - | - | 7694.00 | 7694.00 | - |
| Long-Term Debt | - | - | - | 7694.00 | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -40.98 Thousand | -35.39 Thousand | -35.39 Thousand | -35.24 Thousand | -30.46 Thousand | -26.65 Thousand |
| Stock Holders Equity | -40.98 Thousand | -35.39 Thousand | -35.39 Thousand | -35.24 Thousand | -30.46 Thousand | -26.65 Thousand |
| Common Stock | 930.00 | 930.00 | 930.00 | 930.00 | 930.00 | 930.00 |
| Retained Earnings | -373.88 Thousand | -368.28 Thousand | -368.28 Thousand | -368.14 Thousand | -363.36 Thousand | -359.54 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -40.98 Thousand | -35.39 Thousand | -35.39 Thousand | -35.24 Thousand | -30.46 Thousand | -26.65 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | 7694.00 | - | - |
| Net Debt | -3365.00 | -3365.00 | -3365.00 | 4329.00 | -3365.00 | -3365.00 |
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