Kustom Entertainment Inc
(KUST)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,270 | 1,304 | 646 | 310 | 624 |
| Receivables | 2,957 | 4,143 | 4,257 | 4,697 | 5,125 |
| Inventories | 6,683 | 6,715 | 7,275 | 8,506 | 10,088 |
| TOTAL | $12,213 | $12,552 | $12,538 | $13,768 | $16,179 |
| Non-Current Assets | |||||
| PPE Net | 861 | 1,075 | 1,249 | 1,456 | 1,045 |
| Intangibles | 227 | 266 | 282 | 278 | 294 |
| Other Non-Current Assets | 98 | 100 | 114 | 99 | 91 |
| TOTAL | $1,186 | $1,442 | $1,645 | $1,833 | $1,430 |
| Total Assets | $13,399 | $13,993 | $14,183 | $15,601 | $17,609 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 1,500 | 1,500 |
| Accounts payable and accrued liabilities | 847 | 1,264 | 1,359 | 1,937 | 3,157 |
| Accrued Expenses | 833 | 765 | 915 | 872 | 729 |
| Other current liabilities | 32 | 2 | 2 | 2 | 3 |
| TOTAL | $1,733 | $3,458 | $3,677 | $4,326 | $5,414 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,357 | N/A | N/A | N/A | N/A |
| TOTAL | $2,357 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $4,091 | $3,458 | $3,677 | $4,326 | $5,414 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,154 | 16,154 | 16,154 | 16,149 | 16,149 |
| Common Shares | 2 | 17 | 17 | 17 | 17 |
| Retained earnings | -11,277 | -9,759 | -9,597 | -8,462 | -7,314 |
| Other shareholders' equity | -157 | -157 | -157 | -157 | -157 |
| TOTAL | $9,308 | $10,535 | $10,506 | $11,275 | $12,195 |
| Total Liabilities And Equity | $13,399 | $13,993 | $14,183 | $15,601 | $17,609 |