Helios and Matheson Analytics Inc (HMNY)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,032 | 1,948 | 1,998 | 1,840 | 1,640 |
| Receivables | 1,671 | 1,535 | 1,712 | 1,810 | 1,870 |
| Other current assets | 0 | 0 | 0 | 1,120 | 1,120 |
| TOTAL | $3,844 | $3,650 | $3,793 | $4,770 | $4,630 |
| Non-Current Assets | |||||
| PPE Net | 53 | 17 | 21 | N/A | N/A |
| Other Non-Current Assets | 1,100 | 1,105 | 1,143 | 140 | 140 |
| TOTAL | $1,153 | $1,121 | $1,163 | $140 | $140 |
| Total Assets | $4,996 | $4,771 | $4,957 | $4,930 | $4,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,037 | 903 | 1,105 | 1,310 | 1,220 |
| Other current liabilities | N/A | N/A | N/A | 0 | 10 |
| TOTAL | $1,037 | $903 | $1,105 | $1,310 | $1,240 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,037 | $903 | $1,105 | $1,310 | $1,240 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9 | 9 | N/A | N/A | N/A |
| Common Shares | 23 | 23 | 23 | 20 | 20 |
| Retained earnings | -33,886 | -33,987 | -34,001 | -34,240 | -34,300 |
| Other shareholders' equity | -34 | -24 | -26 | -10 | -10 |
| TOTAL | $3,960 | $3,868 | $3,852 | $3,620 | $3,560 |
| Total Liabilities And Equity | $4,996 | $4,771 | $4,957 | $4,930 | $4,800 |