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AG&E Holdings Inc (AGNUQ)

AG&E Holdings Inc (AGNUQ)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1992 12-1991 12-1990 12-1989 12-1988
Assets
Current Assets
Cash & Cash Equivalents 420 110 317 487 85
Marketable Securities 314 314 314 314 1,014
Receivables 4,863 5,716 5,765 5,096 5,292
Inventories 11,570 7,839 9,029 7,673 11,115
Other current assets 550 574 979 676 337
TOTAL $17,717 $14,551 $16,403 $14,245 $17,842
Non-Current Assets
PPE Net 2,447 1,970 1,957 1,899 2,110
Investments And Advances 0 0 0 0 25
Other Non-Current Assets 25 25 25 25 118
TOTAL $2,472 $1,995 $1,982 $1,924 $2,253
Total Assets $20,189 $16,546 $18,386 $16,169 $20,095
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,343 2,153 2,869 2,279 4,281
Accrued Expenses 722 1,575 948 1,513 956
TOTAL $6,253 $4,188 $4,292 $3,792 $5,457
Non-Current Liabilities
TOTAL $152 $217 $505 $N/A $231
Total Liabilities $6,404 $4,405 $4,797 $3,792 $5,688
Shareholders' Equity
Common Shares 3,834 3,766 3,766 3,765 3,749
Retained earnings 9,328 7,783 9,247 8,087 10,193
Other shareholders' equity -116 -4 -22 -71 -67
TOTAL $13,785 $12,142 $13,588 $12,376 $14,408
Total Liabilities And Equity $20,189 $16,547 $18,385 $16,168 $20,096
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