Diversified Corporate Res (HIRD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 4 | 160 | 170 | 150 |
| Receivables | N/A | 3,690 | 6,260 | 6,420 | 7,280 |
| Other current assets | 0 | 146 | 120 | 90 | 1,830 |
| TOTAL | $N/A | $3,840 | $6,540 | $6,680 | $9,260 |
| Non-Current Assets | |||||
| PPE Net | N/A | 360 | 680 | 1,560 | 2,530 |
| Other Non-Current Assets | 0 | 10,300 | 8,130 | 7,290 | 11,410 |
| TOTAL | $N/A | $10,660 | $8,810 | $8,850 | $13,940 |
| Total Assets | $N/A | $14,520 | $15,360 | $15,540 | $23,210 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 860 | 1,230 | 910 | 2,800 |
| Accounts payable and accrued liabilities | 0 | 7,870 | 6,850 | 4,670 | 4,440 |
| Other current liabilities | N/A | 1,500 | 3,880 | 0 | 0 |
| TOTAL | $N/A | $12,810 | $13,120 | $9,790 | $11,780 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 50 | 0 | 150 | 300 |
| Other Non-Current Liabilities | 0 | 3,010 | 0 | 0 | 0 |
| TOTAL | $N/A | $3,590 | $450 | $590 | $440 |
| Total Liabilities | $N/A | $16,410 | $13,590 | $10,390 | $12,230 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,273 | N/A | N/A | N/A | N/A |
| Common Shares | N/A | 570 | 430 | 340 | 340 |
| Retained earnings | N/A | -17,680 | -10,770 | -6,230 | -260 |
| Other shareholders' equity | 0 | 330 | -130 | 100 | 110 |
| TOTAL | $N/A | $-1,890 | $1,770 | $5,140 | $10,980 |
| Total Liabilities And Equity | $0 | $14,520 | $15,360 | $15,530 | $23,210 |