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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)

	06-2003	03-2003	12-2002	09-2002	06-2002
Assets
Current Assets
Cash & Cash Equivalents	105	271	465	337	132
Receivables	253	538	1,728	1,215	769
Inventories	31	42	37	37	30
Other current assets	6	26	46	54	32
TOTAL	$800	$1,539	$3,419	$2,513	$1,982

Non-Current Assets
PPE Net	44	96	467	482	462
Investments And Advances	4,433	4,600	4,600	5,168	5,143
Intangibles	400	1,158	1,158	1,158	2,263
Other Non-Current Assets	908	960	726	743	1,196
TOTAL	$5,784	$6,814	$6,951	$7,552	$9,064

Total Assets	$6,584	$8,353	$10,370	$10,065	$11,045

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,200	N/A	N/A
Accounts payable and accrued liabilities	767	889	1,096	1,306	723
TOTAL	$1,055	$1,640	$5,113	$2,646	$1,295

Non-Current Liabilities
Long Term Debt	2,859	3,690	2,441	3,595	2,550
Deferred Revenues	288	601	2,667	1,190	572
Other Non-Current Liabilities	0	0	150	394	200
TOTAL	$2,859	$3,690	$2,695	$4,061	$2,750

Total Liabilities	$3,914	$5,330	$7,808	$6,707	$4,046

Shareholders' Equity
Shares Outstanding, K	10,170	10,110	7,455	7,395	7,396
Common Shares	16,037	16,016	13,972	13,915	13,915
Retained earnings	-18,208	-17,832	-15,857	-15,056	-11,180
TOTAL	$2,670	$3,023	$2,562	$3,358	$7,000

Total Liabilities And Equity	$6,584	$8,353	$10,370	$10,065	$11,045