Dominari Holdings Inc
(DOMH)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,176 | 6,967 | 8,656 | 6,582 | 6,050 |
| Receivables | 1,883 | 1,509 | 2,183 | 1,593 | 2,343 |
| TOTAL | $8,698 | $9,329 | $11,588 | $8,851 | $8,844 |
| Non-Current Assets | |||||
| PPE Net | 5,517 | 4,666 | 3,653 | 4,163 | 4,458 |
| Intangibles | 1,029 | 173 | 212 | 226 | 150 |
| TOTAL | $6,546 | $4,838 | $3,865 | $4,390 | $4,608 |
| Total Assets | $15,244 | $14,167 | $15,453 | $13,241 | $13,451 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,967 | 1,717 | 722 | 213 | 386 |
| Accounts payable and accrued liabilities | 1,494 | 1,719 | 1,147 | 340 | 743 |
| TOTAL | $4,482 | $4,286 | $2,801 | $1,712 | $2,486 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 33 |
| Deferred Revenues | 35 | N/A | 104 | N/A | 111 |
| Other Non-Current Liabilities | 367 | 347 | 328 | 985 | 977 |
| TOTAL | $394 | $393 | $1,391 | $2,006 | $2,065 |
| Total Liabilities | $4,876 | $4,678 | $4,192 | $3,718 | $4,551 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,953 | 11,967 | 11,351 | 10,759 | N/A |
| Common Shares | 60 | 57 | 57 | 40 | 39 |
| Retained earnings | -12,391 | -9,569 | -7,312 | -4,390 | -4,958 |
| Other shareholders' equity | -465 | -390 | -390 | -350 | -328 |
| TOTAL | $10,368 | $9,489 | $11,262 | $9,523 | $8,901 |
| Total Liabilities And Equity | $15,244 | $14,167 | $15,453 | $13,241 | $13,451 |