The Awareness Group
(FRHC)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,188 | 305 | 2,126 | N/A | N/A |
| Marketable Securities | 776 | 767 | 2,879 | N/A | N/A |
| Receivables | 5,667 | N/A | N/A | N/A | N/A |
| Inventories | 1,964 | 593 | 184 | N/A | N/A |
| TOTAL | $17,254 | $4,500 | $5,712 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 37,788 | 13,723 | 12,750 | N/A | N/A |
| Intangibles | 6 | 5 | 5 | 0 | 0 |
| Other Non-Current Assets | 41 | 41 | 41 | 0 | 0 |
| TOTAL | $37,835 | $13,769 | $12,796 | $N/A | $N/A |
| Total Assets | $55,089 | $18,269 | $18,508 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,929 | 994 | 611 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 56 | N/A | N/A |
| Other current liabilities | 182 | 77 | N/A | N/A | N/A |
| TOTAL | $2,111 | $1,071 | $667 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,237 | 6,279 | 6,319 | 0 | 0 |
| TOTAL | $6,237 | $6,279 | $6,319 | $N/A | $N/A |
| Total Liabilities | $8,348 | $7,349 | $6,986 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,141 | 1,115 | N/A | N/A | N/A |
| Common Shares | 29 | 20 | 20 | N/A | N/A |
| Retained earnings | -1,782 | -1,216 | -614 | N/A | N/A |
| TOTAL | $46,741 | $10,920 | $11,522 | $N/A | $N/A |
| Total Liabilities And Equity | $55,089 | $18,269 | $18,508 | $0 | $0 |