Hawaiian Hlds Inc
(HA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1 | 95,110 | 129,770 | N/A | 63,630 |
| Receivables | 286 | 28,093 | 35,010 | N/A | 24,920 |
| Inventories | N/A | N/A | N/A | N/A | 13,960 |
| Income taxes - deferred | N/A | N/A | 3,000 | N/A | N/A |
| Other current assets | 0 | 4,408 | 4,675 | 0 | 16,150 |
| TOTAL | $362 | $140,884 | $179,332 | $N/A | $118,660 |
| Non-Current Assets | |||||
| PPE Net | N/A | 45,685 | 45,256 | N/A | 65,270 |
| Other Non-Current Assets | 500 | 69,597 | 80,706 | 0 | 55,190 |
| TOTAL | $500 | $115,282 | $125,962 | $N/A | $120,460 |
| Total Assets | $862 | $256,166 | $305,294 | $N/A | $239,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,153 | 5,469 | N/A | 3,850 |
| Accounts payable and accrued liabilities | 771 | 79,682 | 71,926 | 0 | 41,860 |
| Accrued Expenses | 474 | 61,780 | N/A | N/A | 20,920 |
| Other current liabilities | 2,046 | 109,974 | 110,641 | N/A | 50,420 |
| TOTAL | $3,291 | $254,685 | $249,376 | $N/A | $120,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 883 | 1,673 | N/A | 23,850 |
| Other Non-Current Liabilities | 61,302 | 140,850 | 72,147 | 0 | 25,920 |
| TOTAL | $61,302 | $144,091 | $77,128 | $N/A | $52,560 |
| Total Liabilities | $64,593 | $398,776 | $326,504 | $N/A | $173,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,260 | 28,456 | N/A | N/A | N/A |
| Common Shares | 285 | 284 | 342 | N/A | 410 |
| Retained earnings | -124,093 | -107,095 | -48,820 | N/A | -35,270 |
| Other shareholders' equity | 0 | -95,734 | -57,397 | 0 | 1,570 |
| TOTAL | $-63,731 | $-142,610 | $-21,210 | $N/A | $66,120 |
| Total Liabilities And Equity | $862 | $256,166 | $305,294 | $0 | $239,130 |