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
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,464 | 17,239 | 32,187 | 47,706 | 6,590 |
| Receivables | 4,406 | 5,866 | 6,285 | 5,189 | 4,200 |
| Inventories | N/A | N/A | 9,985 | 8,219 | 9,971 |
| TOTAL | $33,852 | $26,520 | $63,164 | $72,641 | $24,917 |
| Non-Current Assets | |||||
| PPE Net | 216,038 | 186,177 | 161,588 | 135,084 | 118,908 |
| Investments And Advances | 455 | 11,894 | 0 | 0 | 0 |
| Other Non-Current Assets | 38,196 | 30,248 | 17,228 | 15,106 | 10,204 |
| TOTAL | $254,689 | $228,318 | $178,815 | $150,189 | $129,112 |
| Total Assets | $288,541 | $254,838 | $241,979 | $222,831 | $154,029 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 29,334 | 21,375 | 18,301 | 11,090 | 11,779 |
| Accrued Expenses | 1,705 | 1,851 | 1,670 | 1,011 | 209 |
| TOTAL | $31,954 | $23,226 | $20,805 | $12,549 | $12,338 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 64,622 | 64,264 | 63,188 | 62,728 | 2,195 |
| TOTAL | $72,167 | $71,809 | $78,558 | $74,747 | $11,670 |
| Total Liabilities | $104,120 | $95,034 | $99,363 | $87,296 | $24,008 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,915 | 1,791 | 1,788 | 1,788 | 1,788 |
| Common Shares | 47 | 45 | 45 | 45 | 45 |
| Retained earnings | 36,727 | 23,406 | 7,119 | 614 | -4,323 |
| TOTAL | $184,421 | $159,804 | $142,617 | $135,535 | $130,021 |
| Total Liabilities And Equity | $288,541 | $254,838 | $241,979 | $222,831 | $154,029 |