Reality Racing Inc. (RRGI)

Reality Racing Balance Sheet

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2000	FY 1999
Period Ending	Mar 31, 2007	Jun 30, 2006	Jun 30, 2005	Dec 31, 2000	Dec 31, 1999
Cash & Equivalents	0.02	0.12	-	0.21	-
Short-Term Investments	-	-	-	0.06	-
Cash & Short-Term Investments	0.02	0.12	-	0.27	-
Accounts Receivable	0.03	-	-	0	-
Other Receivables	-	-	-	0.1	-
Receivables	0.03	0.01	-	0.1	-
Prepaid Expenses	0	0.92	-	0.24	-
Other Current Assets	0.64	0.05	-	0.01	-
Total Current Assets	0.69	1.1	-	0.62	-
Property, Plant & Equipment	0.08	0.07	-	0.45	-
Goodwill	-	-	-	0.08	-
Other Intangible Assets	-	-	-	1.02	-
Other Long-Term Assets	0	0	-	-	-
Total Assets	0.78	1.17	-	2.17	-
Accounts Payable	0.06	0.02	-	0.56	-
Accrued Expenses	0.26	0.15	-	-	-
Short-Term Debt	0.01	0.03	-	-	-
Current Portion of Leases	-	-	-	0.01	-
Current Unearned Revenue	0.2	-	-	0.04	-
Other Current Liabilities	-	-	-	0.09	-
Total Current Liabilities	0.53	0.2	-	0.7	-
Long-Term Leases	-	-	-	0.06	-
Other Long-Term Liabilities	1	1	-	-	-
Total Liabilities	1.53	1.2	-	0.76	-
Common Stock	0.13	0.13	-	0.01	-
Additional Paid-In Capital	2.44	1.13	-	5.85	-
Retained Earnings	-2.95	-1.29	-	-4.53	-
Comprehensive Income & Other	-0.38	-0.01	-	0.07	-
Shareholders' Equity	-0.75	-0.04	-	1.41	-
Total Liabilities & Equity	0.78	1.17	-	2.17	-
Total Debt	0.01	0.03	-	0.07	-
Net Cash (Debt)	0.01	0.09	-	0.2	-
Net Cash Per Share	0.00	0.00	-	3.92	-
Filing Date Shares Outstanding	134.06	128.21	108.4	0.06	0.03
Total Common Shares Outstanding	134.06	128.21	108.4	0.06	0.03
Working Capital	0.16	0.89	-	-0.08	-
Book Value Per Share	-0.01	-0.00	-	24.86	-
Tangible Book Value	-0.75	-0.04	-	0.31	-
Tangible Book Value Per Share	-0.01	-0.00	-	5.39	-
Machinery	-	0.07	-	0.54	-

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