iEntertainment Network, Inc. (IENT)

iEntertainment Network Balance Sheet

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

Assets

Fiscal Year	TTM	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997
Period Ending	Sep 30, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Cash & Equivalents	0.01	0.26	0.44	3.09	2.94	0.38
Cash & Short-Term Investments	0.01	0.26	0.44	3.09	2.94	0.38
Cash Growth	-85.51%	-40.73%	-85.87%	5.06%	666.41%	31.51%
Accounts Receivable	0.15	0.15	0.81	0.42	2.11	2.83
Receivables	0.15	0.15	0.81	0.42	2.31	2.83
Inventory	-	-	-	-	0.89	0.64
Prepaid Expenses	0.02	0.11	0.17	0.09	1.64	2.1
Other Current Assets	-	-	-	0.14	0.91	0.43
Total Current Assets	0.19	0.52	1.42	3.74	8.69	6.37
Property, Plant & Equipment	0.28	0.43	0.91	0.71	1.08	1.2
Goodwill	-	-	-	3.33	-	-
Other Intangible Assets	0.4	0.61	0.66	-	-	-
Long-Term Accounts Receivable	-	-	-	0.08	0.73	0.09
Other Long-Term Assets	0.02	0.02	0.02	0.01	0.02	0.09
Total Assets	0.89	1.57	3.01	7.88	10.52	7.75

Liabilities

Fiscal Year	TTM	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997
Period Ending	Sep 30, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Accounts Payable	0.77	0.9	0.53	1.57	1.7	2.78
Accrued Expenses	0.01	0.01	0.46	0.12	0.77	0.86
Short-Term Debt	-	-	-	-	1.35	3.98
Current Portion of Long-Term Debt	-	-	-	-	-	0.75
Current Portion of Leases	0.02	0.03	0.04	0.06	0.02	0.04
Current Unearned Revenue	0.11	0.04	-	-	-	-
Other Current Liabilities	-	0.12	0.2	0.69	-	-
Total Current Liabilities	0.9	1.1	1.22	2.43	3.84	8.4
Long-Term Debt	-	-	-	-	-	7.23
Long-Term Leases	-	0.01	0.04	0.03	0.02	0.04
Other Long-Term Liabilities	-	-	-	-	0.12	0.98
Total Liabilities	0.98	1.11	1.26	2.46	3.97	16.65

Shareholders' Equity

Fiscal Year	TTM	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997
Period Ending	Sep 30, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Common Stock	4.06	2.98	1.59	1.47	0.99	0.32
Additional Paid-In Capital	42.05	42.61	38.16	36.67	31.52	5.05
Retained Earnings	-46.15	-45.08	-43.19	-37.57	-25.86	-14.21
Comprehensive Income & Other	-0.05	-0.05	-0.06	-0.12	-0.09	-0.06
Total Common Equity	-0.09	0.46	-3.5	0.46	6.55	-8.91
Shareholders' Equity	-0.09	0.46	1.75	5.41	6.55	-8.9
Total Liabilities & Equity	0.89	1.57	3.01	7.88	10.52	7.75

Additional Metrics

Fiscal Year	TTM	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997
Period Ending	Sep 30, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Total Debt	0.02	0.04	0.08	0.08	1.39	12.03
Net Cash (Debt)	-0.01	0.22	0.36	3.01	1.56	-11.65
Net Cash Growth	-	-39.38%	-88.10%	93.19%	-	-
Net Cash Per Share	-0.00	0.01	0.02	0.26	0.24	-3.69
Filing Date Shares Outstanding	40.57	33.48	15.91	14.72	9.85	3.15
Total Common Shares Outstanding	40.57	29.83	15.91	14.72	9.85	3.15
Working Capital	-0.71	-0.58	0.2	1.31	4.86	-2.02
Book Value Per Share	-0.00	0.02	-0.22	0.03	0.67	-2.82
Tangible Book Value	-0.49	-0.14	-4.15	-2.87	6.55	-8.91
Tangible Book Value Per Share	-0.01	-0.00	-0.26	-0.19	0.67	-2.82
Buildings	-	-	0.01	0.06	0.06	-
Machinery	-	1.26	1.88	1.66	2.22	-
Leasehold Improvements	-	-	0.01	0.06	0.06	-

Data Source: S&P Global Market Intelligence Last updated: Sep 30, 2002

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 25, 2026

Data Sources Report a data error