Coin Citadel Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2001	FY 2000	FY 1999
Period Ending	Jun '10 Jun 30, 2010	Dec '09 Dec 31, 2009	Dec '01 Dec 31, 2001	Dec '00 Dec 31, 2000	Dec '99 Dec 31, 1999
Cash & Equivalents	-0.05	-0.05	0.02	0	-
Cash & Short-Term Investments	-0.05	-0.05	0.02	0	-
Cash Growth	-	-	990.24%	-	-
Receivables	-	-	0.04	0.13	-
Inventory	0.58	0.58	0.25	0.3	-
Other Current Assets	1	1	-	-	-
Total Current Assets	1.53	1.53	0.31	0.43	-
Property, Plant & Equipment	-	-	0.02	0.03	-
Other Intangible Assets	-	-	0.54	0.65	-
Long-Term Deferred Tax Assets	-	-	0.47	0.14	-
Other Long-Term Assets	0.17	0.17	0.01	0.01	-
Total Assets	1.69	1.69	1.35	1.25	-
Accounts Payable	0.02	0.02	0.18	0.14	-
Accrued Expenses	-	-	0.08	0.06	-
Short-Term Debt	-	-	-	0.05	-
Current Income Taxes Payable	-	-	-	0.01	-
Other Current Liabilities	-	-	0.12	0.02	-
Total Current Liabilities	0.02	0.02	0.38	0.28	-
Long-Term Debt	7.08	6.91	-	-	-
Total Liabilities	7.11	6.94	0.38	0.28	-
Common Stock	0.28	0.28	0.02	0.01	-
Additional Paid-In Capital	-	-	2.04	1.37	-
Retained Earnings	-5.7	-5.52	-1.09	-0.41	-
Treasury Stock	-	-	-0	-	-
Comprehensive Income & Other	-	-	-0	-	-
Total Common Equity	-5.41	-5.24	0.97	0.97	-
Shareholders' Equity	-5.41	-5.24	0.97	0.97	-
Total Liabilities & Equity	1.69	1.69	1.35	1.25	-
Total Debt	7.08	6.91	-	0.05	-
Net Cash (Debt)	-7.13	-6.96	0.02	-0.05	-
Net Cash Per Share	-25.34	-24.74	1.38	-3.12	-
Filing Date Shares Outstanding	0.28	0.28	0.02	0.01	0.01
Total Common Shares Outstanding	0.28	0.28	0.02	0.01	0.01
Working Capital	1.51	1.51	-0.07	0.15	-
Book Value Per Share	-19.24	-18.64	44.47	65.78	-
Tangible Book Value	-5.41	-5.24	0.43	0.32	-
Tangible Book Value Per Share	-19.24	-18.64	19.89	21.82	-
Machinery	-	-	0.05	0.05	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.