Theglobe.com Inc (TGLO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,828 | 1,062 | 725 | 2,560 | N/A |
| Marketable Securities | 43 | 268 | 0 | 50 | 16,340 |
| Receivables | 1,120 | 959 | 1,247 | 1,530 | 4,310 |
| Inventories | 590 | 770 | 364 | 530 | N/A |
| Other current assets | 22,025 | 847 | 0 | 1,050 | 2,450 |
| TOTAL | $31,547 | $4,456 | $2,668 | $5,720 | $23,100 |
| Non-Current Assets | |||||
| PPE Net | 2,443 | 2,416 | 174 | 240 | N/A |
| Investments And Advances | 0 | 0 | 0 | 7 | 0 |
| Intangibles | 0 | 199 | 165 | 0 | 0 |
| Other Non-Current Assets | 27 | 100 | 40 | 0 | 23,990 |
| TOTAL | $2,470 | $2,716 | $379 | $247 | $23,990 |
| Total Assets | $34,017 | $7,172 | $3,047 | $5,970 | $54,530 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 100 | 10 |
| Accounts payable and accrued liabilities | 1,064 | 1,935 | 1,396 | 1,340 | 2,670 |
| Accrued Expenses | 1,720 | 840 | 447 | 1,030 | 4,210 |
| Other current liabilities | N/A | N/A | N/A | 220 | 720 |
| TOTAL | $12,268 | $3,074 | $2,136 | $2,710 | $9,530 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27 | 1,793 | 88 | 0 | 110 |
| Deferred Revenues | 164 | 177 | 170 | N/A | N/A |
| Other Non-Current Liabilities | 205 | 125 | 0 | 0 | 0 |
| TOTAL | $232 | $1,918 | $88 | $N/A | $490 |
| Total Liabilities | $12,500 | $4,992 | $2,224 | $2,710 | $10,580 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 175,187 | 131,990 | N/A | N/A | N/A |
| Common Shares | 174 | 50 | 31 | 30 | 30 |
| Retained earnings | -260,575 | -236,302 | -217,147 | -214,530 | -173,910 |
| Other shareholders' equity | -371 | -370 | -372 | -490 | -430 |
| TOTAL | $21,517 | $2,181 | $823 | $3,260 | $43,940 |
| Total Liabilities And Equity | $34,017 | $7,172 | $3,047 | $5,970 | $54,520 |