Nexxus Lighting (NEXS)
Nexxus Lighting Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 3.01M | 4.08M | 3.54M | 5.48M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | 0.56M | 0.79M | 3.51M | 0.66M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Inventory | 2.97M | 3.68M | 3.62M | 4.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 0.09M | 0.12M | 0.17M | 0.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Assets | 6.64M | 8.67M | 10.86M | 10.86M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Gross Property, Plant & Equipment | 3.27M | 3.36M | 3.35M | 3.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accumulated Depreciation | 2.53M | 2.42M | 2.32M | 2.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Net Property, Plant & Equipment | 3.27M | 3.36M | 3.35M | 3.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 4.53M | 5.06M | 5.08M | 5.11M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 0.02M | 0.02M | 0.03M | 0.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 7.82M | 8.44M | 8.46M | 8.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 11.94M | 14.70M | 17.01M | 17.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 1.07M | 1.59M | 2.86M | 2.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 0.20M | 0.22M | 0.24M | 0.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 0.04M | 0.05M | 0.14M | 0.09M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Liabilities | 1.32M | 1.87M | 3.25M | 2.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 2.31M | 2.29M | 2.27M | 2.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 2.31M | 2.291M | 2.273M | 2.255M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 3.63M | 4.16M | 5.52M | 4.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Stock, Net | 0.01M | 0.01M | 0.01M | 0.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 50.00M | 49.99M | 49.91M | 49.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Retained Earnings | -41.71M | -39.46M | -38.44M | -37.57M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Shareholder's Equity | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 8.31M | 10.54M | 11.49M | 12.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 11.94M | 14.70M | 17.01M | 17.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
