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Gadsden Properties Inc (GADS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	1,840	948	2,335	4,026	10,349
Marketable Securities	N/A	N/A	N/A	N/A	87
Receivables	N/A	N/A	N/A	8,469	17,640
Inventories	N/A	N/A	15,565	11,735	17,111
Income taxes - deferred	N/A	N/A	N/A	470	762
Other current assets	0	0	0	0	77,985
TOTAL	$2,140	$2,025	$18,501	$27,495	$132,013

Non-Current Assets
PPE Net	N/A	5	N/A	1,306	1,412
Investments And Advances	2,401	3,861	0	0	0
Intangibles	0	0	0	5,435	30,621
Other Non-Current Assets	263	334	0	138	23,717
TOTAL	$2,664	$4,200	$N/A	$6,879	$55,750

Total Assets	$4,804	$6,225	$18,501	$34,374	$187,763

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	38,732
Accounts payable and accrued liabilities	890	587	6,648	7,216	10,643
Accrued Expenses	145	467	4,029	2,917	2,215
Other current liabilities	N/A	N/A	3,209	N/A	49,899
TOTAL	$4,367	$4,738	$19,909	$21,035	$106,476

Non-Current Liabilities
Long Term Debt	449	454	N/A	N/A	37,768
Deferred Revenues	N/A	N/A	N/A	1,847	4,340
Other Non-Current Liabilities	42	4,485	0	0	120
TOTAL	$449	$4,931	$N/A	$642	$39,022

Total Liabilities	$4,816	$9,669	$19,909	$21,677	$145,498

Shareholders' Equity
Shares Outstanding, K	27,336	11,869	4,361	4,398	4,420
Common Shares	266	119	44	221	204
Retained earnings	-139,690	-135,022	-115,635	-102,371	-67,817
Other shareholders' equity	-1,023	-988	-4,579	-1,769	-513
TOTAL	$-12	$-3,444	$-1,408	$12,697	$42,265

Total Liabilities And Equity	$4,804	$6,225	$18,501	$34,374	$187,763