The Awareness Group
(FRHC)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2005 | 03-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 9,990 | 2,126 |
| Marketable Securities | 789 | 2,879 |
| Receivables | 132 | N/A |
| Inventories | 3,227 | 184 |
| TOTAL | $18,311 | $5,712 |
| Non-Current Assets | ||
| PPE Net | 49,856 | 12,750 |
| Intangibles | 14 | 5 |
| Other Non-Current Assets | 61 | 41 |
| TOTAL | $49,931 | $12,796 |
| Total Assets | $68,242 | $18,508 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 6,373 | 611 |
| Accrued Expenses | 292 | N/A |
| Other current liabilities | N/A | 56 |
| TOTAL | $6,998 | $667 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 283 | 6,319 |
| TOTAL | $6,653 | $6,319 |
| Total Liabilities | $13,651 | $6,985 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 1,278 | N/A |
| Common Shares | 31 | 20 |
| Retained earnings | -3,900 | -614 |
| TOTAL | $54,591 | $11,522 |
| Total Liabilities And Equity | $68,242 | $18,508 |