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Imaginon Inc (IMGI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1998	12-1997	12-1996	12-1995	12-1994
Assets
Current Assets
Cash & Cash Equivalents	70	10	50	8	N/A
Marketable Securities	N/A	N/A	220	N/A	N/A
Receivables	1,580	230	4,590	4,850	4,360
Inventories	N/A	N/A	10,420	2,560	2,800
Other current assets	650	1,130	-4,610	272	290
TOTAL	$2,300	$1,370	$10,670	$7,690	$7,450

Non-Current Assets
Other Non-Current Assets	330	1,460	18,920	1,670	5,260
TOTAL	$330	$1,460	$18,920	$1,670	$5,260

Total Assets	$2,550	$2,260	$21,060	$10,290	$10,180

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	290	N/A	N/A
Accounts payable and accrued liabilities	0	0	0	1,690	4,300
Accrued Expenses	N/A	N/A	N/A	N/A	1,010
Other current liabilities	1,260	1,710	150	N/A	N/A
TOTAL	$1,490	$1,770	$15,940	$5,300	$10,200

Non-Current Liabilities
Long Term Debt	N/A	N/A	2,980	N/A	N/A
Other Non-Current Liabilities	50	380	1,000	0	0
TOTAL	$50	$380	$3,980	$N/A	$N/A

Total Liabilities	$1,490	$1,770	$19,920	$5,300	$10,200

Shareholders' Equity
Common Shares	130	60	40	30	20
Retained earnings	-14,050	-10,550	-5,740	-160	-200
Other shareholders' equity	1,960	510	390	390	10
TOTAL	$1,000	$100	$1,070	$4,980	$-10

Total Liabilities And Equity	$2,490	$1,870	$20,990	$10,280	$10,190