Comstock Hlds Cos (CHCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 52,967 | 75,059 | 17,160 | N/A |
| Receivables | 9,264 | 1,686 | 5,078 | N/A |
| Inventories | 89,890 | 118,558 | N/A | N/A |
| Other current assets | 1,250 | 0 | 0 | 0 |
| TOTAL | $153,371 | $195,303 | $22,238 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 605 | 488 | 223 | N/A |
| Investments And Advances | -35 | 1,029 | 1,139 | 0 |
| Other Non-Current Assets | 277,378 | 107,687 | 66,584 | 0 |
| TOTAL | $277,948 | $109,204 | $67,946 | $N/A |
| Total Assets | $431,319 | $304,507 | $90,184 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 59,171 | 48,335 | 10,684 | 0 |
| Other current liabilities | 83,015 | 114,333 | N/A | N/A |
| TOTAL | $142,849 | $173,902 | $19,823 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 142,994 | 65,684 | 51,923 | N/A |
| Other Non-Current Liabilities | 400 | 2,695 | 11,413 | 0 |
| TOTAL | $143,394 | $68,379 | $63,336 | $N/A |
| Total Liabilities | $286,243 | $242,281 | $83,159 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 1,998 | N/A | N/A | N/A |
| Common Shares | 142 | 119 | N/A | N/A |
| Retained earnings | 18,473 | -9,089 | 5,529 | N/A |
| Other shareholders' equity | 0 | 0 | 3 | 0 |
| TOTAL | $145,076 | $62,226 | $7,025 | $N/A |
| Total Liabilities And Equity | $431,319 | $304,507 | $90,184 | $0 |