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Comdisco Hldg Co (CDCO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ 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: 09/30

(Values in U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	34,504	35,164	35,648	35,806	36,463
Marketable Securities	2,975	3,027	2,954	2,928	3,096
Receivables	1,333	1,549	N/A	251	3,157
TOTAL	$38,812	$39,740	$38,602	$38,985	$42,716

Non-Current Assets
Investments And Advances	696	534	727	743	887
Other Non-Current Assets	358	379	343	245	239
TOTAL	$1,054	$913	$1,070	$988	$1,126

Total Assets	$39,866	$40,653	$39,672	$39,973	$43,842

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	81	308	252	127	106
Accrued Expenses	1,194	1,183	1,202	1,170	1,162
TOTAL	$2,272	$2,511	$2,377	$2,201	$2,038

Non-Current Liabilities
Other Non-Current Liabilities	12,464	12,383	11,819	11,706	13,201
TOTAL	$12,464	$12,383	$11,819	$11,706	$13,201

Total Liabilities	$14,736	$14,894	$14,196	$13,907	$15,239

Shareholders' Equity
Shares Outstanding, K	4,029	4,029	4,029	4,029	4,029
Common Shares	70	70	70	70	70
Retained earnings	-3,354	-2,725	-3,076	-2,501	N/A
Other shareholders' equity	0	0	68	83	118
TOTAL	$25,130	$25,759	$25,476	$26,066	$28,603

Total Liabilities And Equity	$39,866	$40,653	$39,672	$39,973	$43,842