Gladstone Comml
(GOOD)
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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: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| PPE Gross | 61,252 | 5,441 |
| Accumulated depreciation/depletion/amortization | -785 | -5 |
| PPE Net | 60,466 | 5,436 |
| Cash & Cash Equivalents | 28,754 | 99,076 |
| Receivables | 11,403 | N/A |
| Intangibles | 3,230 | 358 |
| Other assets | 1,731 | 191 |
| Total Assets | $105,585 | $105,061 |
| Liabilities | ||
| Payables And Accrued Expenses | 168 | 0 |
| Other liabilities | 2,724 | 311 |
| Total Liabilities | $2,892 | $311 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 7,667 | 7,642 |
| Common Shares | 8 | 8 |
| Additional Paid Capital | 105,428 | 105,060 |
| Other shareholders' equity | -2,743 | -317 |
| TOTAL | $102,693 | $104,751 |
| Total Liabilities And Equity | $105,585 | $105,061 |