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Sooum Corp (SOUM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	26	15	70	N/A	132
Receivables	416	249	209	2,967	2,775
Inventories	N/A	N/A	N/A	4,314	4,770
Other current assets	3,500	3,500	3,500	237	344
TOTAL	$3,942	$3,764	$3,779	$7,739	$8,249

Non-Current Assets
PPE Net	1	1	0	1,902	1,555
Intangibles	0	0	0	965	1,057
Other Non-Current Assets	0	0	0	32	2,438
TOTAL	$1	$1	$N/A	$2,900	$5,050

Total Assets	$3,943	$3,765	$3,779	$10,639	$13,299

Liabilities
Current Liabilities
Short Term Debt	72	N/A	N/A	3,404	4,746
Accounts payable and accrued liabilities	1,922	1,855	1,295	702	558
Accrued Expenses	1,713	1,213	740	1,117	877
Other current liabilities	107	71	0	N/A	N/A
TOTAL	$5,787	$5,102	$4,134	$5,923	$7,186

Non-Current Liabilities
Long Term Debt	N/A	N/A	243	1,450	467
Deferred Revenues	246	149	51	N/A	N/A
Other Non-Current Liabilities	193	290	388	423	483
TOTAL	$193	$290	$631	$1,873	$950

Total Liabilities	$5,980	$5,393	$4,764	$7,796	$8,136

Shareholders' Equity
Shares Outstanding, K	630,830	0	0	0	0
Common Shares	32	24	2,144	370	370
Retained earnings	-8,949	-7,582	-4,885	-4,669	-2,213
TOTAL	$-2,038	$-1,628	$-985	$2,843	$5,162

Total Liabilities And Equity	$3,943	$3,765	$3,779	$10,639	$13,299