Helios and Matheson Analytics Inc (HMNY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,490 | 880 | 1,030 | 1,500 | 1,410 |
| Receivables | 4,070 | 5,310 | 4,540 | 3,950 | 3,550 |
| Other current assets | 140 | 230 | 230 | 230 | 60 |
| TOTAL | $6,700 | $6,420 | $5,800 | $5,680 | $5,020 |
| Non-Current Assets | |||||
| Investments And Advances | 80 | 80 | 80 | 80 | 360 |
| Other Non-Current Assets | 1,290 | 1,310 | 1,340 | 1,320 | 1,290 |
| TOTAL | $1,370 | $1,390 | $1,420 | $1,400 | $1,650 |
| Total Assets | $8,650 | $8,380 | $7,770 | $7,690 | $7,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 230 | 240 | 250 | 360 | 170 |
| Accounts payable and accrued liabilities | 1,660 | 1,740 | 1,470 | 1,560 | 1,440 |
| Other current liabilities | 0 | 0 | 30 | 0 | 40 |
| TOTAL | $2,210 | $2,300 | $2,050 | $2,250 | $1,940 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 10 | 10 | 20 | 20 | 230 |
| TOTAL | $10 | $10 | $20 | $20 | $230 |
| Total Liabilities | $2,220 | $2,320 | $2,070 | $2,280 | $2,180 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | -27,780 | -28,120 | -28,490 | -28,780 | -28,990 |
| TOTAL | $6,420 | $6,060 | $5,690 | $5,400 | $5,190 |
| Total Liabilities And Equity | $8,640 | $8,380 | $7,760 | $7,680 | $7,370 |