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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	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	11,987	N/A	N/A	N/A	1,500
Marketable Securities	1,830	N/A	N/A	N/A	1,880
Receivables	2,963	N/A	N/A	N/A	290
Inventories	11,118	N/A	N/A	N/A	1,820
Other current assets	1,457	0	0	0	280
TOTAL	$31,339	$N/A	$N/A	$N/A	$5,770

Non-Current Assets
PPE Net	46,953	N/A	N/A	N/A	N/A
Investments And Advances	12,906	0	0	0	800
Intangibles	15,401	0	0	0	0
Other Non-Current Assets	14,889	0	0	0	26,750
TOTAL	$90,149	$N/A	$N/A	$N/A	$27,550

Total Assets	$121,488	$N/A	$N/A	$N/A	$33,510

Liabilities
Current Liabilities
Short Term Debt	5,485	N/A	N/A	N/A	660
Accounts payable and accrued liabilities	19,402	0	0	0	320
Accrued Expenses	8,030	N/A	N/A	N/A	2,190
Other current liabilities	1,971	N/A	N/A	N/A	0
TOTAL	$46,301	$N/A	$N/A	$N/A	$3,190

Non-Current Liabilities
Other Non-Current Liabilities	21,105	1,428	1,114	570	5,530
TOTAL	$19,592	$N/A	$N/A	$N/A	$5,530

Total Liabilities	$65,893	$N/A	$N/A	$N/A	$8,730

Shareholders' Equity
Common Shares	225,378	N/A	N/A	N/A	179,690
Retained earnings	-195,596	N/A	N/A	N/A	-154,790
Other shareholders' equity	25,813	0	0	0	-120
TOTAL	$55,595	$N/A	$N/A	$N/A	$24,780

Total Liabilities And Equity	$121,488	$0	$0	$0	$33,510