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Heritage Global Inc (HGBL)

Heritage Global Inc (HGBL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 3 202 634 1,141 1,833
Receivables N/A N/A 60 N/A 172
Other current assets 70 87 8 7 90
TOTAL $73 $289 $702 $1,148 $2,095
Non-Current Assets
Investments And Advances 1,100 1,100 1,100 1,100 1,100
Intangibles 213 218 223 228 233
Other Non-Current Assets 0 0 101 120 62
TOTAL $1,313 $1,318 $1,424 $1,448 $1,395
Total Assets $1,386 $1,607 $2,126 $2,596 $3,490
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 550 631 895 1,733 1,774
TOTAL $1,855 $81,470 $79,785 $78,258 $79,852
Non-Current Liabilities
Other Non-Current Liabilities 0 350 1,253 894 1,580
TOTAL $N/A $350 $1,253 $894 $1,580
Total Liabilities $1,855 $81,820 $81,038 $79,152 $81,432
Shareholders' Equity
Shares Outstanding, K 23,095 19,237 19,237 19,237 19,237
Common Shares 231 192 192 192 192
Retained earnings -275,205 -270,893 -269,137 -266,344 -267,302
TOTAL $-469 $-80,213 $-78,912 $-76,556 $-77,942
Total Liabilities And Equity $1,386 $1,607 $2,126 $2,596 $3,490
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