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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 20 220 210 400 130
Receivables 7,710 6,850 11,850 7,250 7,140
Inventories 8,600 8,580 8,510 9,330 8,000
Other current assets 690 5,590 7,170 8,210 7,260
TOTAL $17,020 $21,240 $27,740 $25,190 $22,530
Non-Current Assets
PPE Net 9,290 N/A N/A N/A 9,050
Other Non-Current Assets 1,490 1,490 1,490 1,490 1,490
TOTAL $10,780 $1,490 $1,490 $1,490 $10,540
Total Assets $18,940 $23,050 $29,500 $26,970 $24,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 870 1,200 1,310 1,740 1,340
Accrued Expenses 890 1,360 1,310 980 1,290
Other current liabilities 1,160 4,050 5,290 5,370 4,320
TOTAL $2,930 $6,610 $7,920 $8,090 $6,960
Non-Current Liabilities
Long Term Debt 560 820 5,810 3,570 2,170
TOTAL $560 $820 $5,810 $3,570 $2,170
Total Liabilities $3,500 $7,440 $13,740 $11,670 $9,140
Shareholders' Equity
Common Shares 10,980 10,980 10,980 10,980 10,420
Retained earnings -910 -730 -560 -1,000 -1,100
Other shareholders' equity -140 -150 -170 -180 -120
TOTAL $15,440 $15,610 $15,760 $15,300 $15,160
Total Liabilities And Equity $18,940 $23,050 $29,500 $26,970 $24,300
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