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Comstock Hlds Cos (CHCI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	7,032	3,511	854	2,947	6,999
Receivables	3,630	5,530	3,923	636	613
Inventories	N/A	N/A	N/A	44,711	49,842
Other current assets	1,477	0	7,786	0	0
TOTAL	$12,325	$9,315	$12,925	$48,294	$57,454

Non-Current Assets
PPE Net	170	278	221	309	255
Investments And Advances	6,307	8,421	0	0	0
Intangibles	0	1,805	1,872	1,939	0
Other Non-Current Assets	9,777	114	20,082	616	2,112
TOTAL	$16,254	$10,618	$22,175	$2,864	$2,367

Total Assets	$28,579	$19,933	$35,100	$51,158	$59,821

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	854	1,438	1,198	9,116	7,721
Accrued Expenses	2,333	3,082	1,578	N/A	N/A
Other current liabilities	742	N/A	N/A	N/A	N/A
TOTAL	$4,503	$10,303	$15,256	$48,548	$51,444

Non-Current Liabilities
Long Term Debt	5,500	1,212	1,517	N/A	N/A
Deferred Revenues	N/A	N/A	1,875	N/A	N/A
Other Non-Current Liabilities	7,361	61	12,510	-247	-2,231
TOTAL	$12,861	$1,273	$14,027	$N/A	$N/A

Total Liabilities	$17,364	$11,576	$29,283	$48,548	$51,444

Shareholders' Equity
Shares Outstanding, K	8,296	7,897	3,884	3,595	3,441
Common Shares	81	80	39	35	34
Retained earnings	-193,116	-195,198	-196,091	-189,803	-184,778
Other shareholders' equity	338	338	16,044	17,324	18,590
TOTAL	$11,215	$8,357	$5,817	$2,610	$8,377

Total Liabilities And Equity	$28,579	$19,933	$35,100	$51,158	$59,821