Heritage Global Inc (HGBL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,118 | 1,856 | 340 | 93 | 157 |
| Receivables | 430 | 120 | 176 | 1,653 | 1,779 |
| Inventories | 257 | 306 | 522 | 442 | 4,828 |
| Income taxes - deferred | 588 | 453 | 664 | 729 | 453 |
| Other current assets | 46 | 161 | 745 | 410 | 25 |
| TOTAL | $2,439 | $2,896 | $2,447 | $3,327 | $7,242 |
| Non-Current Assets | |||||
| Investments And Advances | 7,137 | 7,683 | 8,948 | 6,731 | 2,867 |
| Intangibles | 173 | 173 | 173 | 173 | 680 |
| Other Non-Current Assets | 1,073 | 1,273 | 1,396 | 1,396 | 0 |
| TOTAL | $8,383 | $9,129 | $10,517 | $8,300 | $3,547 |
| Total Assets | $10,822 | $12,025 | $12,964 | $11,627 | $10,789 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,574 | 4,422 | 7,086 | 6,190 | 4,730 |
| Accounts payable and accrued liabilities | 1,094 | 1,409 | 1,504 | 1,457 | 1,247 |
| TOTAL | $3,814 | $5,957 | $8,613 | $7,673 | $5,977 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -283 | -551 | -156 | -1 | -64 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,814 | $5,957 | $8,613 | $7,673 | $5,977 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,718 | 22,718 | 22,718 | 22,718 | 22,718 |
| Common Shares | 227 | 227 | 227 | 227 | 227 |
| Retained earnings | -269,266 | -269,915 | -271,064 | -271,287 | -270,374 |
| Other shareholders' equity | 1,292 | 1,009 | 458 | 302 | 265 |
| TOTAL | $7,008 | $6,068 | $4,351 | $3,954 | $4,812 |
| Total Liabilities And Equity | $10,822 | $12,025 | $12,964 | $11,627 | $10,789 |