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Kaiser Group Holdings Inc (KGHI)

Kaiser Group Holdings Inc (KGHI)
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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)
  12-1997 12-1996 12-1995 12-1994 12-1993
Assets
Current Assets
Cash & Cash Equivalents 19,198 16,761 16,357 19,461 0
Marketable Securities 19,190 16,760 0 0 22,410
Receivables 279,310 233,010 228,239 145,272 147,110
Other current assets -4,708 10,339 32,845 25,409 19,430
TOTAL $312,990 $276,870 $277,441 $190,142 $188,950
Non-Current Assets
PPE Net 11,798 11,202 9,540 13,511 0
Investments And Advances 7,030 6,440 10,213 6,557 5,230
Other Non-Current Assets 140,290 149,340 72,323 68,560 140,590
TOTAL $159,118 $166,982 $92,076 $88,628 $145,820
Total Assets $398,460 $365,970 $369,517 $278,770 $278,450
Liabilities
Current Liabilities
Short Term Debt 10 40 5,041 797 2,850
Accounts payable and accrued liabilities 120,360 0 86,429 47,592 0
Accrued Expenses 64,550 67,300 79,068 35,356 23,460
Other current liabilities 36,520 27,090 21,513 15,675 21,900
TOTAL $222,470 $162,970 $192,852 $100,962 $96,230
Non-Current Liabilities
Long Term Debt 141,000 156,510 120,112 121,662 76,470
Other Non-Current Liabilities 375,720 173,530 8,339 7,597 3,320
TOTAL $516,720 $330,040 $128,451 $129,259 $79,790
Total Liabilities $739,190 $493,010 $321,303 $230,221 $0
Shareholders' Equity
Common Shares 220 220 213 210 200
Retained earnings -34,220 -29,230 -32,894 -31,862 -6,150
Other shareholders' equity -5,790 -3,078 16,241 16,512 -56,400
TOTAL $27,320 $34,892 $48,214 $48,549 $0
Total Liabilities And Equity $766,510 $527,902 $369,517 $278,770 $0
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