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Pmgc Holdings Inc (ELAB)

Pmgc Holdings Inc (ELAB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Other current assets 78,800 61,600 61,510 64,530 69,830
TOTAL $78,800 $61,600 $61,510 $64,530 $69,830
Non-Current Assets
Other Non-Current Assets 75,820 75,060 74,970 75,340 75,050
TOTAL $75,820 $75,060 $74,970 $75,340 $75,050
Total Assets $154,620 $136,660 $136,480 $139,870 $144,880
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,940 14,680 11,630 13,610 11,850
Accrued Expenses 124,790 87,130 95,820 89,220 74,650
TOTAL $138,730 $101,810 $107,450 $102,830 $86,500
Non-Current Liabilities
Other Non-Current Liabilities 690 590 590 590 0
TOTAL $9,860 $9,810 $9,860 $9,920 $7,250
Total Liabilities $148,590 $111,620 $117,310 $112,750 $93,750
Shareholders' Equity
Common Shares 890 890 440 440 440
Other shareholders' equity 360 -340 280 -380 130
TOTAL $188,190 $186,960 $191,460 $193,010 $192,670
Total Liabilities And Equity $336,780 $298,580 $308,770 $305,760 $286,420
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