0000897101-01-500669.txt : 20011026 0000897101-01-500669.hdr.sgml : 20011026 ACCESSION NUMBER: 0000897101-01-500669 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20010831 FILED AS OF DATE: 20011018 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JURAK CORP WORLD WIDE INC CENTRAL INDEX KEY: 0001060888 STANDARD INDUSTRIAL CLASSIFICATION: FOOD & KINDRED PRODUCTS [2000] IRS NUMBER: 411906059 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-61801 FILM NUMBER: 1761391 BUSINESS ADDRESS: STREET 1: 7115 BERMUDA CITY: LAS VEGAS STATE: NV ZIP: 89119 BUSINESS PHONE: 8005288911 MAIL ADDRESS: STREET 1: 7115 BERMUDA CITY: LAS VEGAS STATE: NV ZIP: 89119 10-Q 1 jurak014193_10q.txt JURAK CORPORATION FORM 10Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 Form 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2001 ------------------------------------------------- OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to --------------------- ------------------------ Commission File Number 333-61801 --------------------------------------------------------- JURAK CORPORATION WORLD WIDE, INC. (Exact name of registrant as specified in its charter) MINNESOTA 88-0407679 ------------------------------------ ------------------------------------ (State or other jurisdiction of (IRS Employer Identification No.) incorporation or organization) 1181 Grier Drive, Suite C, Las Vegas, NV 89119-3746 ------------------------------------------------------- (Address of principal executive offices) (702) 914-9688 ------------------------------------------------------- (Registrant's telephone number, including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes _X_ No ___ 15,527,750 Common Shares were outstanding as of October 18, 2001 ---------- JURAK CORPORATION WORLD WIDE, INC. I N D E X Page ---- PART I. FINANCIAL INFORMATION Item 1. Financial Statements (Unaudited) Condensed Balance Sheets August 31, 2001 (Unaudited) and May 31, 2001 1 Statements of Operations Three months ended August 31, 2001 and 2000 (Unaudited) 2 Condensed Statements of Cash Flows Three months ended August 31, 2001 and 2000 3 Selected Notes to Condensed Financial Statements (Unaudited) 4 Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 5 PART II. OTHER INFORMATION 6-7 Part I. FINANCIAL INFORMATION --------------------- Item I. FINANCIAL STATEMENTS -------------------- JURAK CORPORATION WORLD WIDE, INC. CONDENSED BALANCE SHEETS August 31, May 31, ASSETS 2001 2001 ----------- ----------- (Unaudited) (Audited) Cash (including savings) $ 54,539 $ 33,346 Accounts receivable 188 188 Inventories 109,022 91,861 ----------- ----------- Total current assets 163,749 125,395 Property, plant and equipment - net 39,238 45,538 Other assets 99,544 99,544 ----------- ----------- $ 302,531 $ 270,477 =========== =========== LIABILITIES AND STOCKHOLDERS' DEFICIT Accounts payable $ 43,718 $ 23,678 Accrued compensation 185,320 164,373 Payable to related party 112,336 88,336 Payable to stockholder, officer 1,236,544 1,223,002 ----------- ----------- Total current liabilities 1,577,918 1,499,389 STOCKHOLDERS' DEFICIT: Common stock 15,528 15,528 Additional paid-in capital 569,158 569,158 Accumulated deficit (1,860,073) (1,813,598) ----------- ----------- (1,275,387) (1,228,912) ----------- ----------- $ 302,531 $ 270,477 =========== =========== Note: The balance sheet at May 31, 2001 has been taken from the audited financial statements at that date, and has been condensed. See Notes to Condensed Financial Statements. 1 JURAK CORPORATION WORLD WIDE, INC. STATEMENTS OF OPERATIONS (Unaudited) Three Months Ended August 31 ----------------------------- 2001 2000 ------------ ------------ Sales $ 398,162 $ 158,429 Cost of sales 37,252 12,041 ------------ ------------ Gross profit 360,910 146,388 Selling, general and administrative expense 385,035 249,236 ------------ ------------ Loss from operations (24,125) (102,848) ------------ ------------ Other income (expense): Interest income -- 230 Interest expense (22,350) (17,431) ------------ ------------ (22,350) (17,201) ------------ ------------ Loss before income taxes (46,475) (120,049) Income taxes -- -- ------------ ------------ Net loss $ (46,475) $ (120,049) ============ ============ Loss per common share $ (.01) $ (.01) ============ ============ Loss per common share assuming dilution $ (.01) $ (.01) ============ ============ Weighted average outstanding shares 15,527,750 15,527,750 ============ ============ See Notes to Condensed Financial Statements. 2 JURAK CORPORATION WORLD WIDE, INC. CONDENSED STATEMENTS OF CASH FLOWS (Unaudited)
Three Months Ended August 31 ----------------------- 2001 2000 --------- --------- CASH FLOWS FROM OPERATING ACTIVITIES: Net loss $ (46,475) $(120,049) Depreciation 6,300 7,373 Changes in current assets and liabilities: Inventories (17,161) 10,954 Accounts payable 20,040 (2,776) Accrued expenses 20,947 36,478 Payable to related parties 37,542 68,965 --------- --------- Net cash provided by operating activities 21,193 945 CASH FLOWS FROM INVESTING AND OTHER ACTIVITIES: Purchase of equipment -- (589) Other -- (231) --------- --------- Net cash used in investing and other activities -- (820) --------- --------- Net increase in cash 21,193 125 Cash and savings: Beginning of period 33,346 12,899 --------- --------- End of period $ 54,539 $ 13,024 ========= =========
See Notes to Condensed Financial Statements. 3 JURAK CORPORATION WORLD WIDE, INC. NOTES TO CONDENSED FINANCIAL STATEMENTS (Unaudited) Note 1. Condensed Financial Statements: The condensed balance sheet as of August 31, 2001, the statement of operations for the three-month periods ended August 31, 2001 and 2000, and the condensed statement of cash flows for the three-month periods then ended have been prepared by the Company, without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and changes in cash flows at August 31, 2001 and for all periods presented have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's May 31, 2001 audited financial statements. The results of operations for the period ended August 31, 2001 are not necessarily indicative of the operating results for the full year. Note 2. Inventories: Inventories consist of the following: August 31, May 31, 2001 2001 --------- --------- Raw materials $ 16,900 $ 16,900 Finished goods 92,122 74,961 --------- --------- Totals $ 109,022 $ 91,861 ========= ========= Note 3. Stockholders' Deficit: During the three months ended August 31, 2001, stockholders' deficit changed for net loss of $46,475. 4 JURAK CORPORATION WORLD WIDE, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The Company has continued to increase its revenue from sales of its products. There were sales of $398,162 during the three months ended August 31, 2001, compared to $158,429 for the same period in 2000, approximately 2.5 times the sales in the prior year. There were cost of sales of $37,252 in 2001, and cost of sales in 2000 was $12,041; for a gross profit of $360,910 in 2001, compared to a gross profit of $146,388 in 2000. During the same period the Company expended selling, general, and administrative expenses of $385,035 in 2001 for a net loss of $46,475; in 2000 it expended selling, general and administrative expenses of $249,236 for a net loss of $120,049. The net loss in both years was $.01 per share. 5 PART II. OTHER INFORMATION ----------------- Item 1. Legal Proceedings The Company is aware of no legal proceeding which is pending or threatened to which the Company is a party or of which its property is subject. Item 6. Exhibits and Reports on Form 8-K (b) No reports on Form 8-K were filed during the three months ended August 31, 2001. 6 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. JURAK CORPORATION WORLD WIDE, INC. Date October 18, 2001 By: /s/ Anthony Carl Jurak ------------------------------------ Anthony Carl Jurak Chairman of the Board and Director 7