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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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	1,096	284	282	139	462
Receivables	2,091	1,014	270	639	1,323
Inventories	56	49	42	68	73
Other current assets	185	185	187	285	320
TOTAL	$5,595	$2,309	$1,031	$1,579	$3,369

Non-Current Assets
PPE Net	571	551	559	602	603
Investments And Advances	5,143	5,143	5,143	5,243	5,243
Intangibles	2,263	3,819	3,839	3,858	3,889
Other Non-Current Assets	1,276	1,274	1,274	1,437	1,443
TOTAL	$9,253	$10,788	$10,814	$11,139	$11,178

Total Assets	$14,848	$13,096	$11,845	$12,718	$14,547

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	588	868	1,019	1,087	676
Accrued Expenses	N/A	N/A	N/A	N/A	69
TOTAL	$4,445	$4,970	$3,097	$3,108	$5,165

Non-Current Liabilities
Long Term Debt	2,500	583	1,167	1,167	1,167
Deferred Revenues	3,857	2,061	620	613	3,137
Other Non-Current Liabilities	200	950	950	0	0
TOTAL	$2,700	$1,533	$2,117	$1,167	$1,167

Total Liabilities	$7,145	$6,504	$5,214	$4,275	$6,332

Shareholders' Equity
Shares Outstanding, K	7,394	7,060	6,721	6,053	6,023
Common Shares	13,913	13,045	12,587	12,615	11,569
Retained earnings	-10,466	-9,814	-9,058	-7,269	-6,450
Other shareholders' equity	0	0	0	-6	0
TOTAL	$7,703	$6,593	$6,632	$8,443	$8,215

Total Liabilities And Equity	$14,848	$13,096	$11,845	$12,718	$14,547