Hollund Industrial Marine Inc (HIMR)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | N/A | N/A | 170 |
| Receivables | N/A | N/A | N/A | N/A | 160 |
| Inventories | N/A | N/A | N/A | N/A | 3,850 |
| Other current assets | 0 | 0 | 0 | 0 | 190 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $4,370 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 1,905 |
| Investments And Advances | 14,100,300 | 14,233,900 | 14,411,100 | 14,138,200 | 0 |
| Other Non-Current Assets | 3,508,600 | 3,379,000 | 2,374,900 | 2,372,700 | 100 |
| TOTAL | $17,608,900 | $17,612,900 | $16,786,000 | $16,510,900 | $2,005 |
| Total Assets | $17,608,900 | $17,612,900 | $16,786,000 | $16,510,900 | $5,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,584,700 | 10,514,900 | 0 | 0 | 1,470 |
| Accrued Expenses | 1,244,100 | 1,213,500 | 1,171,900 | 1,182,900 | 190 |
| Other current liabilities | 3,041,600 | 2,985,700 | 2,966,000 | 2,934,600 | 0 |
| TOTAL | $14,870,400 | $14,714,100 | $4,137,900 | $4,117,500 | $2,160 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 10,356,500 | 10,331,600 | 0 |
| TOTAL | $N/A | $N/A | $10,356,500 | $10,331,600 | $N/A |
| Total Liabilities | $14,870,400 | $14,714,100 | $14,494,400 | $14,449,100 | $2,160 |
| Shareholders' Equity | |||||
| Common Shares | 176,000 | 176,000 | 176,000 | 176,000 | 90 |
| Retained earnings | N/A | N/A | N/A | N/A | -17,220 |
| Other shareholders' equity | 3,000 | 216,700 | 292,400 | 247,000 | 10 |
| TOTAL | $-287,300 | $-88,800 | $40,100 | $46,100 | $3,000 |
| Total Liabilities And Equity | $14,583,100 | $14,625,300 | $14,534,500 | $14,495,200 | $5,160 |