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Software Vault: The Diamond Collection
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The Diamond Collection (Software Vault)(Digital Impact).ISO
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1993-02-08
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38 lines
Balance Sheet Account Listing
=============================
Acct # Account Description Acct # Account Description
------ --------------------- ------ ---------------------
100000 Cash 152000 Notes payable
101000 Cash equiv - MM 153000 Trade notes payable
102000 Cash equiv - CDs 156000 Accounts payable
103000 Marketable securities 158000 Accrued expenses
104000 MARKETABLE SECURITIES 160000 Income tax payable
105000 Accounts receivable 162000 Current portion - LTD
106000 Allow doubtful accoun 163000 CURRENT PORTION - LTD
108000 Inventories 166000 Intercompany-current
110000 Notes receivable 168000 Deferred tax
111000 NOTES RECEIVABLE 170000 Other current liab
114000 Prepaid expense 175000 TOTAL CURRENT LIAB
116000 Income tax receivable
118000 Intercompany-current 177000 L-T debt
119000 Deferred tax 178000 L-T DEBT
120000 Other current assets 179000 ADDITIONAL LOANS
125000 TOTAL CURRENT ASSETS 180000 Income tax payable
182000 Deferred tax
127000 Income tax receivable 184000 Minority interest
128000 Notes receivable 186000 Other liabilities
129000 NOTES RECEIVABLE 188000 Mandat redeem pref st
130000 Gross PP & E 190000 TOTAL LIABILITIES
131000 Accum depreciation
134000 Land 192000 Preferred stock
136000 Goodwill 193000 Common stock
138000 Other intangibles 194000 Paid in capital
140000 Invest: Equity method 196000 RETAINED EARNINGS
141000 Invest: Cost method 198000 TOTAL EQUITY
142000 Deferred tax 199000 TOTAL LIAB & EQUITY
145000 Other assets
150000 TOTAL ASSETS