Strategy International Insurance Group Inc. (SGYI)
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| Breakdown | 2005 | 2004 |
|---|---|---|
| Total Assets | 75.02 Million | 15.67 Thousand |
| Total Current Assets | - | 15.67 Thousand |
| Cash And Short Term Investments | - | 14.67 Thousand |
| Cash and Cash Equivalents | - | 14.67 Thousand |
| Short Term Investments | - | - |
| Net Receivables | - | - |
| Inventory | - | - |
| Other Current Assets | - | - |
| Total Non-Current Assets | 84.92 Thousand | - |
| Net PPE | 84.92 Thousand | - |
| Good Will And Intangible Assets | - | - |
| Good Will | - | - |
| Intangible Assets | - | - |
| Long-Term Investments | - | - |
| Tax Assets | - | - |
| Other Non Current Assets | -84.92 Thousand | - |
| Other Assets | - | - |
| Total Liabilities | 75.78 Million | 448.00 |
| Total Current Liabilities | 7.27 Million | 448.00 |
| Account Payables | - | 123.00 |
| Tax Payables | - | - |
| Short Term Debt | 7.27 Million | 325.00 |
| Deferred Revenue | - | - |
| Other Current Liabilities | -7.27 Million | - |
| Total Non Current Liabilities | 23 Million | - |
| Long-Term Debt | 23 Million | - |
| Deferred Revenue Non Current | - | - |
| Deferred Tax Liabilities Non Current | - | - |
| Other Non Current Liabilities | -23 Million | - |
| Other Liabilities | 45.5 Million | - |
| Total Equity | -755.17 Thousand | 15.23 Thousand |
| Stock Holders Equity | -755.17 Thousand | 15.23 Thousand |
| Common Stock | 63.19 Thousand | 26.93 Thousand |
| Retained Earnings | -14.91 Million | -102.97 Thousand |
| Accumulated other comprehensive income | -4173.00 | - |
| Common Stock Equity | -755.17 Thousand | 15.23 Thousand |
| Capital Lease Obligation | - | - |
| Total Investments | 900 Thousand | - |
| Total Debt | 30.27 Million | 325.00 |
| Net Debt | 30.27 Million | -14.35 Thousand |
| Breakdown | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 FY | 2004 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 657.64 Million | 104.32 Million | 90.35 Million | 75.02 Million | 75.02 Million | 158.27 Million |
| Total Current Assets | - | - | - | - | - | - |
| Cash And Short Term Investments | - | - | - | - | - | - |
| Cash and Cash Equivalents | - | - | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 1.1 Million | 1.04 Million | 844.11 Thousand | 84.92 Thousand | 84.92 Thousand | 27.29 Thousand |
| Net PPE | 509.61 Thousand | 446.18 Thousand | 247.58 Thousand | 84.92 Thousand | 84.92 Thousand | 27.29 Thousand |
| Good Will And Intangible Assets | 596.53 Thousand | 596.53 Thousand | 596.53 Thousand | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 596.53 Thousand | 596.53 Thousand | 596.53 Thousand | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -1.1 Million | -1.04 Million | -844.11 Thousand | -84.92 Thousand | -84.92 Thousand | -27.29 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 151.11 Million | 72.91 Million | 95.27 Million | 75.78 Million | 75.78 Million | 69.06 Million |
| Total Current Liabilities | 5.02 Million | 6.78 Million | 6.33 Million | 7.27 Million | 7.27 Million | 7.27 Million |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 5.02 Million | 6.78 Million | 6.33 Million | 7.27 Million | 7.27 Million | 7.27 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | -5.02 Million | -6.78 Million | -6.33 Million | -7.27 Million | -7.27 Million | -7.27 Million |
| Total Non Current Liabilities | 2.31 Million | 51.3 Million | 40.75 Million | 23 Million | 23 Million | 50 Million |
| Long-Term Debt | 2.31 Million | 51.3 Million | 40.75 Million | 23 Million | 23 Million | 50 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -2.31 Million | -51.3 Million | -40.75 Million | -23 Million | -23 Million | -50 Million |
| Other Liabilities | 143.78 Million | 14.81 Million | 48.18 Million | 45.5 Million | 45.5 Million | 11.79 Million |
| Total Equity | 506.52 Million | 31.41 Million | -4.91 Million | -755.17 Thousand | -755.17 Thousand | 89.2 Million |
| Stock Holders Equity | 506.52 Million | -10.9 Million | -4.95 Million | -755.17 Thousand | -755.17 Thousand | 89.2 Million |
| Common Stock | 64.22 Thousand | 63.19 Thousand | 63.19 Thousand | 63.19 Thousand | 63.19 Thousand | 61.47 Thousand |
| Retained Earnings | -22.43 Million | -23.69 Million | -18.4 Million | -14.91 Million | -14.91 Million | -15.39 Million |
| Accumulated other comprehensive income | -153.01 Thousand | -108.69 Thousand | -75.87 Thousand | -4173.00 | -4173.00 | - |
| Common Stock Equity | 506.52 Million | -10.9 Million | -4.95 Million | -755.17 Thousand | -755.17 Thousand | 89.2 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | - |
| Total Debt | 7.33 Million | 58.09 Million | 47.08 Million | 30.27 Million | 30.27 Million | 57.27 Million |
| Net Debt | 7.33 Million | 58.09 Million | 47.08 Million | 30.27 Million | 30.27 Million | 57.27 Million |
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