Fragrancenet.com Inc
(FGNT)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-1994 | 09-1994 | 06-1994 | 03-1994 | 12-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 210 | 1,098 | 0 | 0 | 0 |
| Marketable Securities | 740 | 1,090 | 2,480 | 1,900 | 2,870 |
| Receivables | 2,670 | 820 | 780 | 1,670 | 1,870 |
| Inventories | 3,430 | 2,160 | 2,310 | 2,360 | 3,620 |
| Other current assets | 470 | -38 | 320 | 370 | -1,500 |
| TOTAL | $7,520 | $5,130 | $5,890 | $6,300 | $6,860 |
| Non-Current Assets | |||||
| PPE Net | 12,041 | 14,591 | 0 | 0 | 0 |
| Investments And Advances | 8,750 | 0 | 11,370 | 0 | 15,510 |
| Other Non-Current Assets | 1,510 | 1,040 | 950 | 780 | 550 |
| TOTAL | $22,301 | $15,631 | $12,320 | $780 | $16,060 |
| Total Assets | $17,900 | $17,560 | $18,310 | $22,510 | $23,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,980 | 1,510 | 1,710 | 1,740 | 1,740 |
| Accounts payable and accrued liabilities | 1,240 | 0 | 0 | 0 | 920 |
| Accrued Expenses | 640 | 1,240 | 1,060 | 1,180 | 1,100 |
| Other current liabilities | 0 | 0 | 0 | 930 | 930 |
| TOTAL | $4,880 | $3,550 | $3,790 | $4,700 | $4,710 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,520 | 4,630 | 4,450 | 7,710 | 7,760 |
| Other Non-Current Liabilities | 170 | 170 | 0 | 0 | 0 |
| TOTAL | $3,690 | $4,800 | $4,450 | $7,710 | $7,760 |
| Total Liabilities | $8,400 | $8,180 | $8,240 | $12,420 | $12,470 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | -13,600 | -13,690 | -12,860 | -13,100 | -12,660 |
| Other shareholders' equity | 360 | 360 | 200 | 460 | 470 |
| TOTAL | $9,320 | $9,230 | $10,060 | $10,080 | $10,530 |
| Total Liabilities And Equity | $17,720 | $17,410 | $18,300 | $22,500 | $23,000 |