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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 350 470 200 280 770
Receivables 6,630 5,730 6,100 4,690 4,880
Inventories 13,830 11,440 9,230 8,900 9,880
Other current assets 990 870 1,090 1,040 820
TOTAL $21,800 $18,510 $16,620 $14,910 $16,350
Non-Current Assets
Investments And Advances 990 920 800 790 750
Other Non-Current Assets 1,320 1,320 1,320 1,320 1,320
TOTAL $2,310 $2,240 $2,120 $2,110 $2,070
Total Assets $25,910 $22,590 $20,670 $19,090 $20,620
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,010 6,170 5,730 4,230 6,930
Accrued Expenses 830 820 790 620 330
TOTAL $6,850 $6,990 $6,520 $4,860 $7,270
Non-Current Liabilities
Long Term Debt 0 5,980 5,220 5,960 4,300
Other Non-Current Liabilities 4,010 0 0 0 0
TOTAL $4,010 $5,980 $5,220 $5,960 $4,300
Total Liabilities $10,860 $12,980 $11,750 $10,830 $11,570
Shareholders' Equity
Common Shares 8,140 6,910 6,760 6,220 6,230
Retained earnings -2,720 -2,930 -3,210 -2,330 -1,530
Other shareholders' equity -110 -130 -140 -160 -190
TOTAL $15,040 $9,600 $8,920 $8,260 $9,040
Total Liabilities And Equity $25,900 $22,580 $20,670 $19,090 $20,610
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