Fragrancenet.com Inc
(FGNT)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120 | 750 | 400 | 120 | 190 |
| Marketable Securities | 10 | 0 | 230 | 110 | 950 |
| Receivables | 1,390 | 3,450 | 2,470 | 2,190 | 1,540 |
| Inventories | 0 | 0 | 0 | 2,320 | 2,170 |
| Other current assets | 15,130 | 0 | 4,650 | 3,790 | 2,890 |
| TOTAL | $16,650 | $4,200 | $7,750 | $8,530 | $7,740 |
| Non-Current Assets | |||||
| PPE Net | 148 | 148 | 8,402 | 8,376 | 12,078 |
| Investments And Advances | 0 | 0 | 0 | 0 | 8,630 |
| Other Non-Current Assets | 2,800 | 16,740 | 5,840 | 1,880 | 1,460 |
| TOTAL | $2,948 | $16,888 | $14,242 | $10,256 | $22,168 |
| Total Assets | $19,820 | $21,340 | $20,390 | $17,260 | $17,940 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 170 | 1,310 | 1,340 |
| Accrued Expenses | 0 | 0 | 360 | 630 | 550 |
| TOTAL | $9,810 | $0 | $9,490 | $6,390 | $5,630 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,150 | 12,220 | 2,510 | 2,740 | 3,540 |
| Other Non-Current Liabilities | 170 | 170 | 170 | 170 | 170 |
| TOTAL | $2,320 | $12,390 | $2,680 | $2,910 | $3,710 |
| Total Liabilities | $12,850 | $13,990 | $12,000 | $9,140 | $9,180 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 50 | 50 |
| Retained earnings | -16,110 | -15,730 | -14,700 | -14,970 | -14,330 |
| Other shareholders' equity | -220 | -230 | -210 | 350 | 360 |
| TOTAL | $6,800 | $7,170 | $8,210 | $7,940 | $8,590 |
| Total Liabilities And Equity | $19,650 | $21,160 | $20,210 | $17,080 | $17,770 |