Xti Aerospace Inc (XTIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 06-2010 | 12-2009 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 26 | 2 | 2 | N/A |
| Receivables | 475 | 1,053 | 1,053 | N/A |
| Other current assets | 0 | 854 | 854 | 0 |
| TOTAL | $562 | $1,909 | $1,909 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 222 | 124 | 124 | N/A |
| Intangibles | 0 | 626 | 0 | 0 |
| Other Non-Current Assets | 1,419 | 2,973 | 0 | 0 |
| TOTAL | $1,642 | $3,723 | $124 | $N/A |
| Total Assets | $2,204 | $5,632 | $5,632 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1,127 | 2,386 | 0 | 0 |
| Accrued Expenses | 3,817 | 4,588 | N/A | N/A |
| Other current liabilities | 3,337 | N/A | N/A | N/A |
| TOTAL | $8,553 | $6,980 | $6,980 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 43 | N/A | 43 | N/A |
| Deferred Revenues | 271 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 38 | 3,416 | 0 | 0 |
| TOTAL | $43 | $3,337 | $43 | $N/A |
| Total Liabilities | $8,596 | $10,317 | $10,317 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 10 | N/A | N/A | N/A |
| Retained earnings | -7,961 | -9,323 | -9,323 | N/A |
| Other shareholders' equity | -2,384 | 420 | 4,638 | 0 |
| TOTAL | $-6,392 | $-4,685 | $-4,685 | $N/A |
| Total Liabilities And Equity | $2,204 | $5,632 | $5,632 | $0 |