Andersen Group Inc Cl A (ANDG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 250,280 | 87,993 | 0 |
| Marketable Securities | 8,179 | 22,485 | 0 |
| Receivables | 123,418 | 117,848 | 0 |
| Other current assets | 473 | 436 | 0 |
| TOTAL | $412,038 | $246,377 | $0 |
| Non-Current Assets | |||
| PPE Net | 35,695 | 32,743 | 0 |
| Investments And Advances | 0 | 8,066 | 0 |
| Intangibles | 32,621 | 32,409 | 0 |
| Other Non-Current Assets | 84,786 | 79,092 | 0 |
| TOTAL | $153,102 | $152,310 | $N/A |
| Total Assets | $565,140 | $398,687 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 11,998 | 16,869 | 0 |
| Accrued Expenses | 46,332 | 37,690 | 0 |
| Other current liabilities | 5,912 | 7,227 | 0 |
| TOTAL | $195,807 | $94,441 | $0 |
| Non-Current Liabilities | |||
| Long Term Debt | 287,745 | N/A | 0 |
| Deferred Revenues | 12,522 | 15,581 | N/A |
| Other Non-Current Liabilities | 344,164 | 107,997 | 0 |
| TOTAL | $504,064 | $107,997 | $N/A |
| Total Liabilities | $699,871 | $202,438 | $0 |
| Shareholders' Equity | |||
| Common Shares | 11 | 196,249 | 0 |
| Retained earnings | -134,742 | N/A | 0 |
| TOTAL | $-134,731 | $196,249 | $0 |
| Total Liabilities And Equity | $565,140 | $398,687 | $0 |