Accendra Health Inc (ACH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,610,510 | 1,619,410 | 1,397,010 | 1,249,120 | 1,650,700 |
| Marketable Securities | N/A | 0 | 7,390 | 3,100 | N/A |
| Receivables | 260,780 | 396,290 | 483,620 | 369,890 | 581,900 |
| Inventories | 3,438,180 | 3,588,750 | 3,221,260 | 3,043,140 | 3,123,120 |
| Other current assets | 1,690,730 | 1,627,670 | 1,002,620 | 1,379,590 | 1,076,530 |
| TOTAL | $7,000,200 | $7,232,120 | $6,111,900 | $6,044,840 | $6,432,250 |
| Non-Current Assets | |||||
| Investments And Advances | 461,610 | 411,590 | 325,840 | 317,850 | 274,180 |
| Other Non-Current Assets | 1,250,400 | 1,061,310 | 1,037,590 | 1,090,300 | 1,051,340 |
| TOTAL | $1,712,010 | $1,472,900 | $1,363,430 | $1,408,150 | $1,325,520 |
| Total Assets | $22,765,360 | $22,558,580 | $20,901,520 | $20,692,860 | $20,880,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 939,190 | 668,810 | 943,060 | 729,550 | 1,185,670 |
| Accrued Expenses | N/A | 234,650 | 1,114,140 | 130,470 | N/A |
| Other current liabilities | 1,107,080 | 3,728,690 | 15,420 | 4,001,850 | 1,052,860 |
| TOTAL | $9,546,050 | $9,540,710 | $8,242,990 | $7,868,940 | $8,443,510 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,194,140 | 4,147,800 | 4,100,350 | 4,315,760 | 4,057,290 |
| Other Non-Current Liabilities | 103,960 | 96,590 | 100,240 | 101,310 | 78,590 |
| TOTAL | $4,298,100 | $4,244,390 | $4,200,590 | $4,417,800 | $4,137,080 |
| Total Liabilities | $13,844,160 | $13,785,100 | $12,443,590 | $12,286,750 | $12,580,610 |
| Shareholders' Equity | |||||
| Common Shares | 2,082,770 | 2,058,420 | 2,000,270 | 2,000,270 | 1,988,090 |
| Retained earnings | 2,889,250 | 2,870,700 | 2,713,740 | 2,696,720 | 5,495,560 |
| Other shareholders' equity | 3,949,170 | 3,844,350 | 3,743,920 | 1,704,130 | 816,210 |
| TOTAL | $8,921,190 | $8,773,470 | $8,457,930 | $8,406,100 | $8,299,860 |
| Total Liabilities And Equity | $22,765,350 | $22,558,570 | $20,901,520 | $20,692,850 | $20,880,470 |