Helios and Matheson Analytics Inc (HMNY)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,360 | 3,690 | 3,840 | 2,810 | 2,290 |
| Receivables | 3,480 | 3,870 | 3,990 | 4,330 | 5,140 |
| Other current assets | 210 | 140 | 170 | 100 | 110 |
| TOTAL | $7,050 | $7,700 | $8,000 | $7,240 | $7,540 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 80 | 80 |
| Other Non-Current Assets | 1,280 | 1,240 | 1,330 | 1,240 | 1,240 |
| TOTAL | $1,280 | $1,240 | $1,330 | $1,320 | $1,320 |
| Total Assets | $8,750 | $9,360 | $9,780 | $9,040 | $9,340 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 3 | 6 |
| Accounts payable and accrued liabilities | 1,780 | 1,860 | 2,290 | 1,780 | 2,100 |
| Other current liabilities | 30 | 40 | 280 | 80 | 110 |
| TOTAL | $1,820 | $1,910 | $2,580 | $2,170 | $2,510 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,820 | $1,910 | $2,580 | $2,170 | $2,510 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -27,780 | -27,210 | -27,420 | -27,720 | -27,730 |
| Other shareholders' equity | 20 | 0 | 0 | 0 | -10 |
| TOTAL | $6,930 | $7,450 | $7,200 | $6,870 | $6,820 |
| Total Liabilities And Equity | $8,750 | $9,360 | $9,780 | $9,040 | $9,330 |