$INNI Balance Sheet | Understand Stock

$INNI

$0.02 +$0.00 (37.69%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets (Current Period Unaudited)

In millions of USD, except per-share amounts

	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011
ASSETS
Cash
Current assets:
Cash
Accounts receivable, net
Contracts in process
Stock subscription receivable
Trading securities
Available-for-sale securities
Prepaid expenses and other assets
Current portion of note receivable and accrued interest
Current assets held for sale
Total current assets
Cost method investments
Equity method investments
Note receivable, net of current portion
Note receivable and accrued interest
Fixed assets, net
Goodwill
Intangible assets, net
Non-current assets held for sale
Total assets
LIABILITIES
Current liabilities:
Accounts payable
Accrued expenses
Accrued bonus pool
Deferred revenue
Current maturities of long-term debt
Current liabilities held for sale
Total current liabilities
Long-term debt, less current maturities
Derivative liabilities
Deferred tax liability
Non-current liabilities held for sale
Total liabilities
EQUITY
Innovaro stockholders’ (deficit) equity:
Common stock, $.01 par value, 29,000,000 shares authorized; 16,165,952 shares issued; 16,150,952 shares outstanding
Common stock payable
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Total Innovaro stockholders’ (deficit) equity
Noncontrolling interest
Total (deficit) equity
Total liabilities and equity (deficit)

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