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Hollund Industrial Marine Inc (HIMR)

Hollund Industrial Marine Inc (HIMR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1996 09-1996 06-1996 03-1996 12-1995
Assets
Current Assets
Cash & Cash Equivalents 60 137 42 385 261
Marketable Securities 5 5 5 5 5
Receivables 1,627 2,576 1,814 3,155 2,304
Inventories 8,350 4,082 4,550 3,241 3,927
Other current assets -3,412 1,204 1,227 1,822 1,719
TOTAL $6,630 $8,004 $7,638 $8,608 $8,216
Non-Current Assets
PPE Net 5,191 4,898 4,865 4,911 4,911
Other Non-Current Assets 140 185 187 170 167
TOTAL $5,331 $5,083 $5,052 $5,081 $5,078
Total Assets $9,220 $10,370 $10,033 $11,046 $10,674
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 691 696
Accounts payable and accrued liabilities 410 389 685 849 842
Accrued Expenses 540 414 426 427 531
TOTAL $2,060 $1,514 $3,044 $4,042 $3,285
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $2,066 $1,514 $3,044 $4,042 $3,285
Shareholders' Equity
Common Shares 37 37 37 37 37
Retained earnings -11,890 -10,077 -9,944 -8,973 -8,588
Other shareholders' equity 3 14 5 0 0
TOTAL $7,150 $8,856 $6,989 $7,004 $7,389
Total Liabilities And Equity $9,216 $10,370 $10,033 $11,046 $10,674
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