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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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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 330 1,070 490 670 530
Receivables 10,720 6,200 7,540 6,480 5,750
Inventories 12,730 13,680 14,040 15,630 13,550
Other current assets 1,290 5,730 6,090 6,100 4,440
TOTAL $25,070 $26,680 $28,160 $28,880 $24,270
Non-Current Assets
PPE Net 9,150 N/A N/A N/A 8,950
Investments And Advances 1,340 1,340 1,340 1,210 1,130
Other Non-Current Assets 1,320 1,320 1,320 1,320 1,320
TOTAL $11,810 $2,660 $2,660 $2,530 $11,400
Total Assets $29,070 $30,820 $32,400 $33,090 $28,470
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,690 3,720 7,100 4,660 4,330
Accrued Expenses 740 1,150 1,070 920 670
Other current liabilities 0 4,770 6,400 8,040 5,020
TOTAL $8,440 $9,650 $14,580 $13,630 $10,030
Non-Current Liabilities
Long Term Debt 8,180 8,060 3,740 4,910 3,160
TOTAL $8,180 $8,060 $3,740 $4,910 $3,160
Total Liabilities $16,630 $17,720 $18,330 $18,540 $13,190
Shareholders' Equity
Common Shares 8,640 8,640 8,640 8,630 8,150
Retained earnings -7,520 -6,840 -5,850 -5,340 -2,400
Other shareholders' equity -260 -300 -320 -330 -90
TOTAL $12,440 $13,100 $14,070 $14,540 $15,270
Total Liabilities And Equity $29,070 $30,820 $32,400 $33,080 $28,460
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