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Zap Inc (ZAAP)

[[ 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	11,987	1,500	4,800	340	4,330
Marketable Securities	1,830	1,880	0	0	0
Receivables	2,963	290	150	370	370
Inventories	11,118	1,820	1,990	3,040	1,430
Other current assets	1,457	280	550	880	1,040
TOTAL	$31,339	$5,770	$7,490	$4,630	$7,170

Non-Current Assets
PPE Net	46,953	170	3,800	4,330	4,470
Investments And Advances	12,906	800	1,220	0	0
Intangibles	15,401	0	0	0	0
Other Non-Current Assets	14,889	26,750	1,250	260	280
TOTAL	$90,149	$27,720	$6,270	$4,590	$4,750

Total Assets	$121,488	$33,510	$13,770	$9,220	$11,930

Liabilities
Current Liabilities
Short Term Debt	5,485	660	5,880	2,970	100
Accounts payable and accrued liabilities	19,402	320	450	470	120
Accrued Expenses	8,030	2,190	2,040	1,570	2,250
Other current liabilities	1,971	0	0	580	750
TOTAL	$46,301	$3,190	$10,260	$5,610	$3,780

Non-Current Liabilities
Other Non-Current Liabilities	24,217	5,530	0	1,770	1,720
TOTAL	$19,592	$5,530	$N/A	$1,770	$1,720

Total Liabilities	$65,893	$8,730	$10,260	$7,380	$5,510

Shareholders' Equity
Common Shares	225,378	179,690	138,710	126,340	122,670
Retained earnings	-195,596	-154,790	-135,190	-124,500	-114,690
Other shareholders' equity	25,813	-120	-10	0	-1,560
TOTAL	$55,595	$24,780	$3,510	$1,840	$6,420

Total Liabilities And Equity	$121,488	$33,510	$13,770	$9,220	$11,930