NXPS — NexPrise Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for NexPrise, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	1999 December 31st	2000 December 31st	2001 December 31st	2002 December 31st	2003 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	103	186	21.7	10.3	5.99
Net Total Accounts Receivable
Net Total Receivables	12.4	4.27	0.76	0.56	0.743
Prepaid Expenses
Total Other Current Assets
Total Current Assets	121	213	24.2	12.3	7.42
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10.3	21.8	2.67	0.339	0.04
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	164	257	52.6	23	7.91
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.4	54.2	8.38	4.23	3.39
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	38.9	304	17.2	16.1	15.2
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	125	-47.1	35.4	6.93	-7.32
Total Liabilities & Shareholders' Equity	164	257	52.6	23	7.91
Total Common Shares Outstanding