Helios and Matheson Analytics Inc (HMNY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,780 | 2,150 | 840 | 1,040 | 1,450 |
| Receivables | 4,830 | 4,350 | 5,760 | 4,980 | 4,840 |
| Other current assets | 170 | 170 | 230 | 110 | 270 |
| TOTAL | $6,780 | $6,670 | $6,830 | $6,130 | $6,560 |
| Non-Current Assets | |||||
| Investments And Advances | 80 | 80 | 80 | 330 | 110 |
| Other Non-Current Assets | 1,250 | 1,250 | 1,250 | 1,260 | 1,270 |
| TOTAL | $1,330 | $1,330 | $1,330 | $1,590 | $1,380 |
| Total Assets | $8,600 | $8,490 | $8,680 | $8,240 | $8,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10 | 10 | 10 | 10 | 10 |
| Accounts payable and accrued liabilities | 1,930 | 1,760 | 2,220 | 2,170 | 1,840 |
| Other current liabilities | 250 | 220 | 140 | 10 | 0 |
| TOTAL | $2,480 | $2,280 | $2,670 | $2,490 | $2,170 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 2 | 6 | 9 |
| TOTAL | $N/A | $N/A | $2 | $6 | $9 |
| Total Liabilities | $2,480 | $2,280 | $2,680 | $2,490 | $2,180 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -28,410 | -28,270 | -28,480 | -28,590 | -28,050 |
| Other shareholders' equity | -10 | -10 | 0 | -10 | 0 |
| TOTAL | $6,120 | $6,200 | $6,000 | $5,740 | $6,280 |
| Total Liabilities And Equity | $8,600 | $8,480 | $8,680 | $8,230 | $8,460 |