American Community Newspapers (ACNI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,521 | 78,229 | 76,311 |
| Receivables | 7,010 | N/A | N/A |
| Inventories | 619 | N/A | N/A |
| Other current assets | 754 | 38 | 0 |
| TOTAL | $9,904 | $78,267 | $76,390 |
| Non-Current Assets | |||
| PPE Net | 9,324 | N/A | N/A |
| Intangibles | 195,222 | 0 | 0 |
| Other Non-Current Assets | 100 | 88 | 0 |
| TOTAL | $204,645 | $88 | $N/A |
| Total Assets | $214,549 | $78,354 | $76,390 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,401 | 278 | 13 |
| Accrued Expenses | 4,249 | N/A | N/A |
| Other current liabilities | 2,100 | 654 | 171 |
| TOTAL | $9,065 | $1,181 | $262 |
| Non-Current Liabilities | |||
| Long Term Debt | 137,866 | N/A | N/A |
| Deferred Revenues | 1,314 | N/A | N/A |
| Other Non-Current Liabilities | 4,556 | 14,745 | 14,745 |
| TOTAL | $144,285 | $14,745 | $14,745 |
| Total Liabilities | $153,350 | $15,927 | $15,008 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 14,623 | 16,800 | 16,800 |
| Common Shares | 2 | 2 | 2 |
| Retained earnings | -3,131 | 1,457 | 411 |
| TOTAL | $61,199 | $62,428 | $61,382 |
| Total Liabilities And Equity | $214,549 | $78,354 | $76,390 |