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Football Equities Inc (FBLQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2002	09-2001	09-2000	09-1999	09-1998
Assets
Current Assets
Cash & Cash Equivalents	337	282	N/A	90	60
Receivables	1,215	270	N/A	640	350
Inventories	37	42	N/A	20	30
Other current assets	54	187	0	230	50
TOTAL	$2,513	$1,031	$N/A	$980	$490

Non-Current Assets
PPE Net	482	559	N/A	320	N/A
Investments And Advances	5,168	5,143	0	4,130	100
Intangibles	1,158	3,839	0	0	0
Other Non-Current Assets	743	1,274	0	3,793	7,940
TOTAL	$7,552	$10,814	$N/A	$8,243	$8,040

Total Assets	$10,065	$11,845	$N/A	$9,240	$8,790

Liabilities
Current Liabilities
Short Term Debt	3,145	N/A	N/A	0	N/A
Accounts payable and accrued liabilities	1,306	1,019	0	240	40
Accrued Expenses	N/A	N/A	N/A	10	5
Other current liabilities	N/A	N/A	N/A	390	190
TOTAL	$5,791	$3,097	$N/A	$900	$870

Non-Current Liabilities
Long Term Debt	450	1,167	N/A	0	N/A
Deferred Revenues	1,190	620	N/A	N/A	N/A
Other Non-Current Liabilities	394	950	0	0	0
TOTAL	$916	$2,117	$N/A	$N/A	$N/A

Total Liabilities	$6,707	$5,214	$N/A	$900	$870

Shareholders' Equity
Shares Outstanding, K	7,395	6,721	N/A	N/A	N/A
Common Shares	13,915	12,587	N/A	10,030	9,620
Retained earnings	-15,056	-9,058	N/A	-4,640	-1,710
TOTAL	$3,358	$6,632	$N/A	$8,330	$7,910

Total Liabilities And Equity	$10,065	$11,845	$0	$9,230	$8,780