ISHI — Islet Holdings Balance Sheet

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HealthcareHighly SpeculativeMicro Cap

Annual balance sheet for Islet Holdings, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	1997 September 30th	1998 September 30th	1999 September 30th	2000 September 30th	2001 September 30th
Period Length:	—	—	—	—	—
Source:	10KSB40	10KSB40	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	—	0	0.061	0.556
Net Total Accounts Receivable
Net Total Receivables	0.009	0.003	0.001	0	0
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.088	0.098	0.064	0.087	1.11
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.077	0.062	0.048	0.029	0.04
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	0.469	0.52	0.451	0.391	1.18
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	0.225	0.378	0.33	0.58	0.355
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	0.324	0.472	0.361	0.58	0.355
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.147	0.049	0.091	-0.187	0.82
Total Liabilities & Shareholders' Equity	0.471	0.521	0.452	0.393	1.18
Total Common Shares Outstanding