Helios and Matheson Analytics Inc (HMNY)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,070 | 3,840 | 2,150 | 2,490 | 1,410 |
| Receivables | 3,510 | 3,990 | 4,350 | 4,070 | 3,550 |
| Other current assets | 290 | 170 | 170 | 140 | 60 |
| TOTAL | $6,870 | $8,000 | $6,670 | $6,700 | $5,020 |
| Non-Current Assets | |||||
| PPE Net | 340 | 450 | 480 | 550 | 680 |
| Investments And Advances | 0 | 0 | 80 | 80 | 360 |
| Other Non-Current Assets | 1,290 | 1,330 | 1,250 | 1,290 | 1,290 |
| TOTAL | $1,630 | $1,780 | $1,810 | $1,920 | $2,330 |
| Total Assets | $8,500 | $9,780 | $8,490 | $8,650 | $7,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 10 | 230 | 170 |
| Accounts payable and accrued liabilities | 1,800 | 2,290 | 1,760 | 1,660 | 1,440 |
| Other current liabilities | 170 | 280 | 220 | 0 | 40 |
| TOTAL | $1,980 | $2,580 | $2,280 | $2,210 | $1,940 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 10 | 230 |
| TOTAL | $N/A | $N/A | $N/A | $10 | $230 |
| Total Liabilities | $1,980 | $2,580 | $2,280 | $2,220 | $2,180 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -28,260 | -27,420 | -28,270 | -27,780 | -28,990 |
| Other shareholders' equity | 10 | 0 | -10 | 0 | 0 |
| TOTAL | $6,520 | $7,200 | $6,200 | $6,420 | $5,190 |
| Total Liabilities And Equity | $8,500 | $9,780 | $8,480 | $8,640 | $7,370 |