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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 4,394 4,499 8,581 6,564 6,859
Receivables 723 973 3,391 3,352 2,019
Inventories 584 747 640 2,560 4,079
TOTAL $5,991 $6,518 $12,850 $12,756 $13,389
Non-Current Assets
PPE Net 32 38 44 60 69
Other Non-Current Assets 0 0 0 78 96
TOTAL $32 $38 $44 $138 $165
Total Assets $6,023 $6,556 $12,894 $12,894 $13,554
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 457 431 957 903 783
Accrued Expenses 208 325 557 814 1,687
TOTAL $665 $756 $1,514 $1,717 $2,470
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $665 $756 $1,514 $1,717 $2,470
Shareholders' Equity
Shares Outstanding, K 11,649 11,668 11,680 11,680 11,680
Common Shares 11,649 11,668 11,680 11,680 11,680
Retained earnings -11,330 -10,895 -5,310 -5,501 -5,580
Other shareholders' equity -51 -82 -108 -120 -134
TOTAL $5,358 $5,800 $11,380 $11,177 $11,084
Total Liabilities And Equity $6,023 $6,556 $12,894 $12,894 $13,554
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