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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| PPE Gross | 131,556 | 96,003 | 72,435 | 61,252 | 49,211 |
| Accumulated depreciation/depletion/amortization | -2,527 | -1,757 | -1,209 | -785 | -426 |
| PPE Net | 129,028 | 94,246 | 71,226 | 60,466 | 48,785 |
| Cash & Cash Equivalents | 364 | 216 | 18,060 | 28,754 | 41,350 |
| Receivables | 23,580 | 25,431 | 11,855 | 11,403 | 11,296 |
| Intangibles | 11,062 | 5,363 | 4,023 | 3,230 | 2,247 |
| Other assets | 4,811 | 2,932 | 1,827 | 1,731 | 1,436 |
| Total Assets | $168,846 | $128,188 | $106,991 | $105,585 | $105,113 |
| Liabilities | |||||
| Long Term Debt | 65,968 | 25,148 | 3,150 | N/A | N/A |
| Payables And Accrued Expenses | 436 | 281 | 418 | 168 | 12 |
| Other liabilities | 2,242 | 1,587 | 1,576 | 2,724 | 2,489 |
| Total Liabilities | $68,646 | $27,016 | $5,143 | $2,892 | $2,501 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,672 | 7,672 | 7,667 | 7,667 | 7,667 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Additional Paid Capital | 105,503 | 105,503 | 105,428 | 105,428 | 105,428 |
| Other shareholders' equity | -5,311 | -4,338 | -3,587 | -2,743 | -2,823 |
| TOTAL | $100,200 | $101,173 | $101,848 | $102,693 | $102,613 |
| Total Liabilities And Equity | $168,846 | $128,188 | $106,991 | $105,585 | $105,113 |