Aetsoft
(AET)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1997 | 03-1997 | 12-1996 | 09-1996 | 06-1996 | |
| Assets | |||||
| Total Investments | 41,796,400 | 41,086,100 | 42,763,000 | 41,793,200 | 41,115,400 |
| Cash & Cash Equivalents | 1,616,600 | 1,606,300 | 1,462,600 | 2,159,300 | 4,253,500 |
| Premiums Receivable | 1,921,800 | 2,052,300 | 1,789,000 | 1,945,800 | 1,668,900 |
| Deferred Policy Acquisition Costs | 2,372,900 | 2,338,400 | 2,226,900 | 2,141,100 | 2,617,300 |
| Other assets | 94,083,300 | 90,206,700 | 91,450,300 | 89,380,700 | 80,463,900 |
| Total Assets | $95,699,900 | $91,813,000 | $92,912,900 | $91,540,000 | $84,717,400 |
| Liabilities | |||||
| Long Term Debt | 2,375,600 | 2,376,300 | 2,380,000 | 2,382,300 | 986,700 |
| Other liabilities | 82,035,800 | 78,528,900 | 79,643,200 | 78,246,100 | 76,388,400 |
| Total Liabilities | $84,411,400 | $80,905,200 | $82,023,200 | $80,628,400 | $77,375,100 |
| Shareholders' Equity | |||||
| Common Shares | 3,997,200 | 4,011,500 | 4,032,800 | 4,104,000 | 1,499,600 |
| Retained earnings | 6,073,300 | 5,887,000 | 5,651,500 | 5,802,500 | 5,751,600 |
| Treasury Shares | N/A | N/A | N/A | N/A | 12,000 |
| Other shareholders' equity | 1,218,000 | 1,009,300 | 1,205,400 | 1,005,100 | 103,100 |
| TOTAL | $11,288,500 | $10,907,800 | $10,889,700 | $10,911,600 | $7,342,300 |
| Total Liabilities And Equity | $95,699,900 | $91,813,000 | $92,912,900 | $91,540,000 | $84,717,400 |