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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)
  03-1992 12-1991 09-1991 06-1991 03-1991
Assets
Current Assets
Cash & Cash Equivalents 382 110 319 969 320
Marketable Securities 0 314 0 0 0
Receivables 6,016 5,716 6,065 7,607 5,280
Inventories 8,377 7,839 8,831 7,203 7,924
Other current assets 555 574 827 843 1,109
TOTAL $15,330 $14,551 $16,042 $16,622 $14,633
Non-Current Assets
PPE Net N/A 8,393 N/A N/A N/A
Investments And Advances 0 0 25 25 0
Other Non-Current Assets 25 25 0 0 25
TOTAL $25 $8,418 $25 $25 $25
Total Assets $17,467 $16,546 $18,085 $18,657 $16,634
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,278 2,153 2,409 3,821 2,616
Accrued Expenses 0 1,575 0 0 0
Other current liabilities 1,336 0 659 690 587
TOTAL $5,014 $4,188 $4,133 $4,511 $3,203
Non-Current Liabilities
TOTAL $217 $217 $505 $505 $505
Total Liabilities $5,231 $4,405 $4,638 $5,016 $3,708
Shareholders' Equity
Common Shares 3,772 3,766 3,766 3,766 3,766
Retained earnings 7,857 7,783 9,091 9,287 8,577
Other shareholders' equity -2 -4 -7 -9 -14
TOTAL $12,236 $12,142 $13,447 $13,641 $12,926
Total Liabilities And Equity $17,467 $16,547 $18,085 $18,657 $16,634
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