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Ambassadors International (AMIEQ)

Ambassadors International (AMIEQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-1997 12-1996 09-1996 06-1996 03-1996
Assets
Current Assets
Cash & Cash Equivalents 29,995 18,336 18,687 25,280 21,744
Marketable Securities 328 590 0 137 491
Receivables 2,512 1,469 168 188 144
Inventories 165 157 0 0 0
Other current assets 3,638 1,398 2,257 4,820 2,708
TOTAL $36,638 $21,950 $21,112 $30,425 $25,087
Non-Current Assets
PPE Net 3,743 3,489 3,193 3,158 3
Investments And Advances 0 0 262 0 0
Other Non-Current Assets 0 0 1,056 0 1,040
TOTAL $3,743 $3,489 $4,511 $3,158 $1,043
Total Assets $42,129 $27,269 $23,781 $33,131 $27,484
Liabilities
Current Liabilities
Short Term Debt 0 0 10 0 10
Accounts payable and accrued liabilities 0 0 2,443 0 1,464
Other current liabilities 0 0 3,908 0 15,657
TOTAL $26,557 $10,323 $7,115 $18,026 $17,131
Non-Current Liabilities
Long Term Debt 0 0 0 0 5
TOTAL $0 $0 $114 $0 $119
Total Liabilities $26,557 $10,323 $7,229 $18,026 $17,250
Shareholders' Equity
Common Shares 68 68 66 66 66
Retained earnings 0 0 3,984 0 -2,333
Other shareholders' equity 15,333 27,202 0 14,925 0
TOTAL $15,401 $27,270 $16,552 $14,991 $10,234
Total Liabilities And Equity $41,958 $37,593 $23,781 $33,017 $27,484
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