Opus Magnum Ameris, Inc. (OPUS)
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| Breakdown | 2000 | 1999 |
|---|---|---|
| Total Assets | 232.77 Thousand | 554.48 Thousand |
| Total Current Assets | 39.16 Thousand | 75.53 Thousand |
| Cash And Short Term Investments | - | 30 Thousand |
| Cash and Cash Equivalents | - | 30 Thousand |
| Short Term Investments | - | - |
| Net Receivables | - | 45.53 Thousand |
| Inventory | - | - |
| Other Current Assets | - | - |
| Total Non-Current Assets | 193.61 Thousand | 478.95 Thousand |
| Net PPE | 193.61 Thousand | 474.69 Thousand |
| Good Will And Intangible Assets | - | - |
| Good Will | - | - |
| Intangible Assets | - | - |
| Long-Term Investments | - | - |
| Tax Assets | - | - |
| Other Non Current Assets | - | 4255.00 |
| Other Assets | - | - |
| Total Liabilities | 9.22 Million | 4.62 Million |
| Total Current Liabilities | 9.22 Million | 4.6 Million |
| Account Payables | 3.68 Million | 3.26 Million |
| Tax Payables | - | - |
| Short Term Debt | 2.72 Million | 721.98 Thousand |
| Deferred Revenue | - | - |
| Other Current Liabilities | 2.81 Million | 620 Thousand |
| Total Non Current Liabilities | - | 17.35 Thousand |
| Long-Term Debt | - | 17.35 Thousand |
| Deferred Revenue Non Current | - | - |
| Deferred Tax Liabilities Non Current | - | - |
| Other Non Current Liabilities | - | -17.35 Thousand |
| Other Liabilities | - | - |
| Total Equity | -8.98 Million | -4.06 Million |
| Stock Holders Equity | -8.98 Million | -4.06 Million |
| Common Stock | 7932.00 | 25.05 Thousand |
| Retained Earnings | -125.52 Million | -46.52 Million |
| Accumulated other comprehensive income | - | - |
| Common Stock Equity | -8.98 Million | -4.06 Million |
| Capital Lease Obligation | - | - |
| Total Investments | - | - |
| Total Debt | 2.72 Million | 739.33 Thousand |
| Net Debt | 2.72 Million | 709.33 Thousand |
| Breakdown | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 FY | 2000 Q4 | 2000 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 174.24 Thousand | 23.94 Thousand | 50.84 Thousand | 232.77 Thousand | 232.77 Thousand | 9.49 Million |
| Total Current Assets | 11.39 Thousand | 10.04 Thousand | 30 Thousand | 39.16 Thousand | 39.16 Thousand | 2.55 Million |
| Cash And Short Term Investments | 1396.00 | 48.00 | - | - | - | 878.45 Thousand |
| Cash and Cash Equivalents | 1396.00 | 48.00 | - | - | - | 878.45 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | 1.3 Million |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | 366.64 Thousand |
| Total Non-Current Assets | 162.85 Thousand | 13.89 Thousand | 20.84 Thousand | 193.61 Thousand | 193.61 Thousand | 6.94 Million |
| Net PPE | 12.85 Thousand | 13.89 Thousand | 20.84 Thousand | 193.61 Thousand | 193.61 Thousand | 720.19 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | 5.95 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | 5.95 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 150 Thousand | - | - | - | - | 270.08 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 9.42 Million | 9.21 Million | 9.11 Million | 9.22 Million | 9.22 Million | 6.48 Million |
| Total Current Liabilities | 9.42 Million | 9.21 Million | 9.11 Million | 9.22 Million | 9.22 Million | 6.47 Million |
| Account Payables | 3.77 Million | 3.68 Million | 3.68 Million | 3.68 Million | 3.68 Million | 3.39 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 2.88 Million | 2.83 Million | 2.77 Million | 2.72 Million | 2.72 Million | 2.91 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 2.76 Million | 2.69 Million | 2.64 Million | 2.81 Million | 2.81 Million | 157.43 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | 14.6 Thousand |
| Long-Term Debt | - | - | - | - | - | 14.6 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | -14.6 Thousand |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -9.25 Million | -9.19 Million | -9.06 Million | -8.98 Million | -8.98 Million | 3.01 Million |
| Stock Holders Equity | -9.25 Million | -9.19 Million | -9.06 Million | -8.98 Million | -8.98 Million | 2.34 Million |
| Common Stock | 9978.00 | 8497.00 | 7955.00 | 7932.00 | 7932.00 | 7691.00 |
| Retained Earnings | -127.23 Million | -126.05 Million | -125.69 Million | -125.52 Million | -125.52 Million | -5.81 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -9.25 Million | -9.19 Million | -9.06 Million | -8.98 Million | -8.98 Million | 2.34 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 2.88 Million | 2.83 Million | 2.77 Million | 2.72 Million | 2.72 Million | 2.93 Million |
| Net Debt | 2.88 Million | 2.83 Million | 2.77 Million | 2.72 Million | 2.72 Million | 2.05 Million |
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