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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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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 360 880 290 800 760
Receivables 5,630 12,920 6,020 6,380 6,760
Inventories 11,970 12,980 12,910 15,580 12,560
Other current assets 6,700 1,640 5,340 6,020 5,630
TOTAL $24,660 $28,420 $24,560 $28,780 $25,710
Non-Current Assets
PPE Net N/A N/A 9,300 N/A N/A
Investments And Advances 120 120 120 570 1,240
Other Non-Current Assets 1,370 1,370 1,370 1,370 1,370
TOTAL $1,490 $1,490 $10,790 $1,940 $2,610
Total Assets $26,590 $30,380 $26,600 $31,340 $29,020
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,640 3,590 1,620 3,350 2,630
Accrued Expenses 1,410 1,540 1,130 1,680 1,520
Other current liabilities 4,210 5,670 3,420 4,020 3,550
TOTAL $7,270 $10,810 $6,180 $9,050 $7,710
Non-Current Liabilities
Long Term Debt 5,210 5,640 6,700 8,280 7,380
TOTAL $5,210 $5,640 $6,700 $8,280 $7,380
Total Liabilities $12,480 $16,460 $12,890 $17,340 $15,100
Shareholders' Equity
Common Shares 10,340 9,870 9,830 9,840 9,830
Retained earnings -2,030 -2,200 -2,400 -2,080 -2,120
Other shareholders' equity -200 220 -230 -250 -270
TOTAL $14,110 $13,920 $13,700 $14,000 $13,920
Total Liabilities And Equity $26,590 $30,380 $26,590 $31,340 $29,020
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