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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 540 1,170 780 920 90
Receivables 6,740 5,000 7,830 7,050 9,240
Inventories 9,710 10,050 8,990 9,600 9,420
Other current assets 920 930 980 910 990
TOTAL $17,910 $17,150 $18,580 $18,480 $19,740
Non-Current Assets
Investments And Advances 660 610 530 470 380
Other Non-Current Assets 1,320 1,320 1,320 1,320 1,320
TOTAL $1,980 $1,930 $1,850 $1,790 $1,700
Total Assets $22,210 $21,450 $22,900 $22,830 $24,140
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,660 5,230 4,380 7,130 6,330
Accrued Expenses 350 310 730 380 500
TOTAL $6,020 $6,750 $6,310 $8,710 $8,040
Non-Current Liabilities
Long Term Debt 7,740 6,300 8,350 6,160 8,290
TOTAL $7,740 $6,300 $8,350 $6,160 $8,290
Total Liabilities $13,760 $13,060 $14,660 $14,870 $16,330
Shareholders' Equity
Common Shares 5,960 5,960 5,580 5,570 5,580
Retained earnings -1,470 -1,510 -1,030 -1,290 -1,410
Other shareholders' equity -230 -250 -130 -150 -190
TOTAL $8,450 $8,390 $8,240 $7,950 $7,810
Total Liabilities And Equity $22,210 $21,450 $22,900 $22,820 $24,140
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