Enable Holdings Inc (ENAB)
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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 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 21,170 | 0 |
| Marketable Securities | 7,000 | 0 |
| Receivables | 1,300 | 0 |
| Inventories | 5,980 | 1 |
| Other current assets | 670 | 0 |
| TOTAL | $36,120 | $1 |
| Non-Current Assets | ||
| PPE Net | 520 | 0 |
| TOTAL | $520 | $N/A |
| Total Assets | $36,640 | $1 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 410 | 0 |
| Accounts payable and accrued liabilities | 4,450 | 2 |
| Accrued Expenses | 3,580 | 0 |
| Other current liabilities | 1,610 | 10 |
| TOTAL | $10,060 | $10 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 12,000 | 0 |
| TOTAL | $12,000 | $N/A |
| Total Liabilities | $22,060 | $10 |
| Shareholders' Equity | ||
| Common Shares | 10 | 2 |
| Retained earnings | -16,500 | -30 |
| Other shareholders' equity | 6,320 | 8 |
| TOTAL | $14,580 | $-10 |
| Total Liabilities And Equity | $36,640 | $0 |