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KIDBQ Balance Sheet

Assets_Cash and equivalents48 M29 M12 M22 M4 M2 M1 M2 M318000174000
Assets_Marketable securities72 M000000000
Assets_Accounts receivable76 M53 M56 M64 M40 M43 M55 M39 M42 M34 M
Assets_Loans receivable0000000000
Assets_Other receivable11 M3 M2 M6630003 M0006 M0
Assets_Receivables87 M56 M58 M65 M40 M43 M56 M41 M43 M34 M
Assets_Inventories47 M56 M48 M59 M47 M37 M49 M43 M40 M41 M
Assets_Prepaid expenses6 M12 M12 M3 M3 M3 M4 M4 M3 M4 M
Other Current Assets-64 M2 M2 M2 M940000.03 M6 M5 M3 M2 M
Assets_Total current assets196 M155 M132 M150 M95 M87 M115 M96 M89 M81 M
Assets_Land & improvements2 M6900006900006900006900006900006900006900006900000
Assets_Machinery furniture & equipment45 M45 M44 M47 M6 M7 M7 M8 M10 M11 M
Assets_Building & improvements22 M16 M13 M13 M3 M3 M3 M3 M3 M819000
Assets_Gross fixed assets (Plant Property & Equipment)71 M62 M58 M62 M10 M10 M11 M12 M14 M11 M
Assets_Accumulated depreciation & depletion42 M44 M44 M49 M6 M6 M6 M7 M8 M8 M
Assets_Construction in progress2 M001 M000000
Property Plant Equipment Net29 M18 M14 M13 M4 M4 M5 M5 M5 M4 M
Non-Current Investments87 M89 M94 M112 M123 M101 M108 M77 M31 M22 M
Assets_Other non-current assets31 M6 M6 M5 M4 M4 M3 M3 M2 M2 M
Assets_Total non-current assets215 M174 M172 M191 M141 M120 M127 M97 M52 M39 M
Assets_Total assets411 M329 M304 M342 M235 M207 M242 M193 M141 M120 M
Liabilitiesstockholdersequity_Accounts payable12 M18 M16 M20 M24 M17 M23 M19 M16 M26 M
Liabilitiesstockholdersequity_Accrued expenses39 M31 M24 M31 M13 M9 M17 M30 M29 M30 M
Liabilitiesstockholdersequity_Short term debt25 M35 M31 M35 M27 M29 M32 M36 M58 M53 M
Liabilitiesstockholdersequity_Other current liabilities0015 M2 M6 M4 M207000-34 M320000579000
Liabilitiesstockholdersequity_Deferred revenues0000000000
Other Current Liabilities0.
Liabilitiesstockholdersequity_Total current liabilities77 M83 M86 M87 M70 M58 M72 M52 M103 M109 M
Liabilitiesstockholdersequity_Float term debt100 M42 M24 M32 M80 M56 M41 M49 M84 M0
Liabilitiesstockholdersequity_Capital lease obligations0000000000
Liabilitiesstockholdersequity_Other non-current liabilities-9840004 M3 M14 M8 M2 M9230001 M-84 M2 M
Other Non-Current Liabilities984000.06 M160000.04 M0.00.0332000.0360000.0725000.00.0
Liabilitiesstockholdersequity_Total non-current liabilities100 M52 M27 M50 M88 M57 M42 M51 M1 M2 M
Liabilitiesstockholdersequity_Total liabilities177 M135 M113 M137 M158 M116 M115 M103 M104 M111 M
Liabilitiesstockholdersequity_Common stock equity235 M194 M191 M205 M78 M91 M128 M90 M37 M9 M
Liabilitiesstockholdersequity_Preferred stock equity0000000000
Liabilitiesstockholdersequity_Minority floaterest0000000000
Liabilitiesstockholdersequity_Total equity235 M194 M191 M205 M78 M91 M128 M90 M37 M9 M
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