RECYCLENET CORPORATION
CONSOLIDATED BALANCE SHEETS

For 2002: |Balance Sheets| |Statements of Cash Flows| |Statements of Operation|
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Cash

Trade accounts receivable, net of $1659, and   $5,314 allowance for bad debt, respectively

Other receivables

Inventory

Prepaid expenses

Advances to related party - current

Total Current Assets

Computer Equipment

Less accumulated depreciation

Net Equipment

Advances to related party - long term

Total Assets

Trade accounts payable

Accrued liabilities

Deferred revenue

Total Current Liabilities

 
Stockholder's Equity

Class N convertible shares(and Class X shares of Amalco) - $0.01 par value; 70,896,789 shares authorized; 61,175,681 and 66,291,781 shares issued and outstanding, respectively

Common shares - $0.01 par value; 179,103,211 shares authorized; 72,421,792 and 72,305,692 shares issued and outstanding, respectively

Additional apid-in deficit

Accumulated deficit

Total Stockholder's Equity

Total Liabilities and Stockholder's Equity