PokerTek Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 0.78M | 1.16M | 0.81M | 0.66M | 0.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 1.06M | 1.06M | 1.20M | 1.13M | 0.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 1.42M | 0.97M | 1.04M | 0.99M | 1.18M | 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 | 0.46M | 0.57M | 0.53M | 0.59M | 0.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 3.73M | 3.78M | 3.59M | 3.39M | 3.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 0.03M | 0.05M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 0.24M | 2.30M | 2.38M | 2.65M | 2.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 0.27M | 2.35M | 2.38M | 2.65M | 2.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 5.71M | 6.14M | 6.04M | 6.05M | 6.44M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | 0.00M | 0.81M | 0.03M | 0.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accounts Payable | 0.42M | 0.49M | 0.39M | 0.32M | 0.44M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 0.57M | 0.46M | 0.70M | 0.64M | 0.68M | 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 | 0.87M | 1.05M | 1.17M | 0.95M | 1.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 1.87M | 2.02M | 3.08M | 1.93M | 2.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 0.70M | 0.70M | 0.80M | 0.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| 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 | 0.28M | 0.30M | 0.32M | 0.36M | 0.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 0.98M | 1.01M | 0.35M | 1.27M | 1.31M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 2.57M | 2.72M | 3.44M | 3.24M | 3.50M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 48.25M | 47.99M | 47.08M | 46.82M | 46.48M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -45.40M | -44.88M | -44.48M | -44.02M | -43.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 0.00 | 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 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2.85M | 3.10M | 2.60M | 2.80M | 2.94M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 5.71M | 6.14M | 6.04M | 6.05M | 6.44M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
