Month TotAsset (PostLia) Po% Tot-Post (PreLia) Pre% Equity Shares Eq/sh
2007-09 $17,061k ($7,470k) 100% $9,591k ($3,792k) 100% $5,798k 21,783k $0.27
2007-12 $16,541k ($5,477k) 100% $11,063k ($4,637k) 100% $6,426k 21,783k $0.30
2008-03 $14,333k ($5,793k) 100% $8,540k ($5,465k) 100% $3,074k 21,899k $0.14
2008-06 $11,754k ($5,395k) 100% $6,359k ($5,145k) 100% $1,213k 21,899k $0.06
2008-09 $11,483k ($5,337k) 100% $6,145k ($8,621k) 71% ($2,475k) 21,899k $0.00
2008-12 $9,856k ($4,537k) 100% $5,319k ($8,228k) 65% ($2,909k) 21,899k $0.00
2009-03 $9,115k ($4,840k) 100% $4,274k ($8,196k) 52% ($3,921k) 21,899k $0.00
2009-06 $8,577k ($4,908k) 100% $3,668k ($8,196k) 45% ($4,527k) 21,899k $0.00
2009-09 $7,513k ($4,964k) 100% $2,549k ($8,683k) 29% ($6,134k) 21,899k $0.00
2009-12 $7,257k ($4,735k) 100% $2,521k ($8,072k) 31% ($5,551k) 21,899k $0.00
2010-03 $7,554k ($6,167k) 100% $1,387k ($8,073k) 17% ($6,685k) 21,899k $0.00
2010-06 $6,352k ($6,751k) 94% ($398k) ($7,448k) 0% ($7,846k) 21,899k $0.00
Legend (quoted terms are the verbatim names of line items on the
MOR-3; in all instances the values for both debtors have been added
together; the values are as of the end of the listed month):
TotAsset = "TOTAL ASSETS"
PostLia = "TOTAL POST PETITION LIABILITIES"
("LIABILITIES NOT SUBJECT TO COMPROMISE")
Po% = min(TotAsset / PostLia, 100%)
Tot-Post = TotAsset - PostLia
PreLia = "TOTAL PRE-PETITION LIABILITIES"
("LIABILITIES SUBJECT TO COMPROMISE")
Pre% = max(min(Tot-Post / PreLia, 100%), 0%)
Equity = "NET OWNER EQUITY" = TotAsset - PostLia - PreLia
Shares = "Capital Stock" divided by the par value of $0.001/share
Eq/sh = max(Equity / Shares, 0%)
Here are docket numbers and links for the reports used in the above
table (which only includes figures from every third month's reports):
Month Debtor The SCO Group, Inc. Debtor SCO Operations, Inc.
2007-09 http://scofacts.org/SCO-BK-152.pdf http://scofacts.org/SCO-BK-153.pdf
2007-12 http://scofacts.org/SCO-BK-323.pdf http://scofacts.org/SCO-BK-347.pdf
2008-03 http://scofacts.org/SCO-BK-449.pdf http://scofacts.org/SCO-BK-450.pdf
2008-06 http://scofacts.org/SCO-BK-516.pdf http://scofacts.org/SCO-BK-517.pdf
2008-09 http://scofacts.org/SCO-BK-584.pdf http://scofacts.org/SCO-BK-585.pdf
2008-12 http://scofacts.org/SCO-BK-693.pdf http://scofacts.org/SCO-BK-692.pdf
2009-03 http://scofacts.org/SCO-BK-742.pdf http://scofacts.org/SCO-BK-743.pdf
2009-06 http://scofacts.org/SCO-BK-886.pdf http://scofacts.org/SCO-BK-887.pdf
2009-09 http://scofacts.org/SCO-BK-1004.pdf http://scofacts.org/SCO-BK-1005.pdf
2009-12 http://scofacts.org/SCO-BK-1079.pdf http://scofacts.org/SCO-BK-1080.pdf
2010-03 http://scofacts.org/SCO-BK-1118.pdf http://scofacts.org/SCO-BK-1119.pdf
2010-06 http://scofacts.org/SCO-BK-1143.pdf http://scofacts.org/SCO-BK-1144.pdf