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Ameri Metro, Inc. (formerly Yellowwood) (AMGI)

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Sector • Capital Goods Industry • Construction Services

Industry • Construction Services

Sector • Capital Goods

Ameri Metro (formerly Yellowwood) Balance Sheet Quarterly

AMGI

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New: More AMGI's historic Balance Sheets >>

AMGI Balance Sheets (Quarterly, GAAP in millions $)	(Jul 31 2017) IV. Quarter	(Apr 30 2017) III. Quarter	(Jan 31 2017) II. Quarter	(Oct 31 2016) I. Quarter	(Jan 31 2016) II. Quarter
ASSETS
Cash & cash equivalent	-	0.00	0.00	0.00	0.02
Cash, Cash Eqvivalents Other	-	-	-	-	-
Short-term Investments	-	-	-	-	-
Marketable Securities	-	-	-	-	-
Other Short-term Investments	-	-	-	-	-
Investments Total	-	-	-	-	-
Cash & Shortterm Investments	-	0.00	0.00	0.00	0.02
Accounts receivable	-	-	-	-	-
Other Receivables	-	0.01	0.01	-	-
Notes Receivable, Current	-	-	-	-	-
Inventories	-	-	-	-	-
Derivatives, Collaterals, Regulatory, Deferred Assets	-	-	-	-	-
Discontinued Operations, Current	-	-	-	-	-
Other Current Assets	-	-	-	-	-
Income Taxes, Current	-	-	-	-	-
Prepaid Expense, Current AS	0.00	0.00	0.00	-	-
Total Current Assets	0.00	0.01	0.01	0.00	0.02
Equipment/Property/Plant Net	0.00	0.00	0.00	-	-
Goodwill net	-	-	-	-	-
Intangible Assets	-	-	-	-	-
Long-term investments	-	-	-	-	-
Accounts Receivable, Net, Noncurrent	-	-	-	-	-
Financial Instruments	-	-	-	-	-
Tax Assets, Noncurrent	-	-	-	-	-
Prepaid Expense AS	-	-	0.00	0.01	-
Discontinued operations, Noncurrent	-	-	-	-	-
Total Assets	0.00	0.01	0.02	0.01	0.02
LIABILITIES
Accounts Payable	-	1.06	1.06	1.05	1.23
Accrued Liabilities, Current AC	-	20.71	18.35	-	-
Financial Instruments	-	-	-	-	-
Shortterm Debt	-	-	-	-	-
Other Liabilities, Current	24.06	-	0.00	0.00	0.00
Taxes Payable	-	-	-	-	-
Deferred Liability and Revenue	-	-	-	-	-
Discontinued Operation, Liabilities, Current	-	-	-	-	-
	-	-	-	16.00	11.11
	-	-	-	0.97	0.65
Total Current Liabilities	24.06	21.77	19.40	18.02	1.23
Long-term debt	-	0.54	0.07	0.00	0.00
Capital Lease and Other	-	-	-	-	-
Long-term Debt Convertible	-	-	-	-	-
Total Long-term Debt	-	0.54	0.07	0.00	0.00
Financial Instruments, Insurance, Noncurrent	-	-	-	-	-
Employee Benefit Plans, Noncurrent	-	-	-	-	-
Deferred credits, Noncurrent	-	-	-	-	-
Accrued Income Taxes, Noncurrent	-	-	-	-	-
Discontinued Operation, Liabilities, Noncurrent	-	-	-	-	-
Other liabilities, Noncurrent	0.37	0.52	0.98	0.00	11.76
Total Liabilities	24.43	22.83	20.45	18.02	12.99
SHAREHOLDER'S EQUITY
	-	-	-	0.00	0.00
	-	-	-	1.80	1.80
Additional Paid In Capital Common Stock	5.59	5.59	5.58	5.58	5.58
Retained Earnings / Accumulated Deficit	-29.98	-28.37	-25.97	-23.55	-18.51
Other Equity	-201.85	-201.85	-201.85	-201.85	-201.85
Common Stockholder's Equity	-226.23	-224.62	-222.23	-218.01	-212.97
Preferred Stockholder's Equity	201.80	201.80	201.80	200.00	200.00
Noncontrolling interests & other	-	-	-	-	-
Total Stockholder's Equity	-24.43	-22.82	-20.43	-18.01	-12.97
Liabilities & Stockholder's Equity	0.00	0.01	0.02	0.01	0.02

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