Helios and Matheson Analytics Inc (HMNY)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 600 | 1,250 | 2,050 | 1,770 | 1,600 |
| Receivables | 4,180 | 3,400 | 3,390 | 3,070 | 4,810 |
| Other current assets | 120 | 170 | 150 | 100 | 130 |
| TOTAL | $4,900 | $4,820 | $5,590 | $4,940 | $6,540 |
| Non-Current Assets | |||||
| Investments And Advances | 360 | 360 | 360 | 360 | 360 |
| Other Non-Current Assets | 1,330 | 1,380 | 1,480 | 1,510 | 1,530 |
| TOTAL | $1,690 | $1,740 | $1,840 | $1,870 | $1,890 |
| Total Assets | $7,390 | $7,490 | $8,510 | $8,040 | $9,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 170 | 170 | 270 | 270 | 270 |
| Accounts payable and accrued liabilities | 1,530 | 1,410 | 1,370 | 1,690 | 1,820 |
| TOTAL | $2,040 | $2,280 | $2,960 | $2,330 | $4,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 0 | 390 |
| Other Non-Current Liabilities | 240 | 250 | 370 | 380 | 0 |
| TOTAL | $240 | $250 | $370 | $380 | $390 |
| Total Liabilities | $2,290 | $2,540 | $3,340 | $2,720 | $4,710 |
| Shareholders' Equity | |||||
| Common Shares | 80 | 80 | 80 | 80 | 80 |
| Retained earnings | -29,060 | -29,220 | -28,990 | -28,840 | -29,000 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 10 |
| TOTAL | $5,100 | $4,940 | $5,170 | $5,320 | $5,140 |
| Total Liabilities And Equity | $7,390 | $7,480 | $8,510 | $8,040 | $9,850 |