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Comdisco Hldg Co (CDCO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	55,990	56,619	57,703	19,205	22,498
Marketable Securities	3,085	3,000	2,916	42,863	40,000
Receivables	3,171	3,084	2,997	2,931	4,804
TOTAL	$62,246	$62,703	$63,616	$64,999	$67,302

Non-Current Assets
Investments And Advances	1,145	1,273	1,335	1,352	1,016
Other Non-Current Assets	316	223	199	229	313
TOTAL	$1,461	$1,496	$1,534	$1,581	$1,329

Total Assets	$63,707	$64,199	$65,150	$66,580	$68,631

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	240	242	275	167	378
Accrued Expenses	1,155	1,201	1,196	1,197	1,187
TOTAL	$2,254	$2,177	$3,617	$4,834	$4,368

Non-Current Liabilities
Other Non-Current Liabilities	21,398	21,447	21,365	21,562	22,035
TOTAL	$21,398	$21,447	$21,365	$21,562	$22,035

Total Liabilities	$23,652	$23,624	$24,982	$26,396	$26,403

Shareholders' Equity
Shares Outstanding, K	4,029	4,029	4,029	4,029	4,029
Common Shares	70	72	72	72	72
Retained earnings	168	688	277	294	2,337
Other shareholders' equity	0	-321	-317	-318	-317
TOTAL	$40,055	$40,575	$40,168	$40,184	$42,228

Total Liabilities And Equity	$63,707	$64,199	$65,150	$66,580	$68,631