Helios and Matheson Analytics Inc (HMNY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,410 | 680 | 940 | 340 | 610 |
| Receivables | 4,190 | 5,110 | 5,290 | 7,420 | 7,320 |
| Other current assets | 140 | 560 | 120 | 50 | 110 |
| TOTAL | $5,740 | $6,350 | $6,350 | $7,810 | $8,040 |
| Non-Current Assets | |||||
| Investments And Advances | 510 | 510 | 510 | 500 | 500 |
| Other Non-Current Assets | 70 | 80 | 80 | 120 | 120 |
| TOTAL | $580 | $590 | $590 | $620 | $620 |
| Total Assets | $7,930 | $8,750 | $8,950 | $10,580 | $11,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10 | 10 | 10 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,290 | 1,840 | 2,550 | 3,210 | 4,610 |
| Other current liabilities | 290 | 290 | 340 | 0 | 0 |
| TOTAL | $3,220 | $4,080 | $4,780 | $6,650 | $7,080 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 40 | 50 | 50 | 0 | 250 |
| TOTAL | $40 | $50 | $50 | $N/A | $250 |
| Total Liabilities | $3,270 | $4,130 | $4,830 | $6,650 | $7,340 |
| Shareholders' Equity | |||||
| Common Shares | 70 | 70 | 70 | 70 | 70 |
| Retained earnings | -28,500 | -28,540 | -29,030 | -29,220 | -29,460 |
| Other shareholders' equity | 0 | 0 | -10 | 0 | 0 |
| TOTAL | $4,650 | $4,610 | $4,110 | $3,930 | $3,690 |
| Total Liabilities And Equity | $7,920 | $8,740 | $8,940 | $10,580 | $11,030 |