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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 150 310 230 180 230
Receivables 6,130 12,330 10,470 11,100 5,670
Inventories 8,670 11,040 11,060 11,780 13,610
Other current assets 4,240 570 740 920 7,130
TOTAL $19,190 $24,250 $22,500 $23,980 $26,640
Non-Current Assets
PPE Net N/A N/A N/A 9,000 N/A
Investments And Advances 8 8 8 8 8
Other Non-Current Assets 1,370 1,370 1,370 1,370 1,370
TOTAL $1,378 $1,378 $1,378 $10,378 $1,378
Total Assets $20,980 $26,080 $24,340 $25,840 $28,480
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,980 6,860 4,820 5,610 1,580
Accrued Expenses 1,620 1,400 1,210 1,060 1,170
Other current liabilities 0 0 0 0 4,850
TOTAL $4,600 $8,260 $6,030 $6,680 $7,610
Non-Current Liabilities
Long Term Debt 1,480 3,210 4,190 5,180 6,920
TOTAL $1,480 $3,210 $4,190 $5,180 $6,920
Total Liabilities $6,080 $11,480 $10,230 $11,860 $14,540
Shareholders' Equity
Common Shares 10,420 10,420 10,420 10,340 10,340
Retained earnings -1,350 -1,610 -2,100 -2,200 -2,220
Other shareholders' equity -140 -170 -180 -160 -180
TOTAL $14,890 $14,600 $14,100 $13,980 $13,940
Total Liabilities And Equity $20,970 $26,080 $24,330 $25,840 $28,480
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