Kaiser Group Holdings Inc (KGHI)
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Fiscal Year End Date: 12/31
| 03-1995 | 12-1994 | 09-1994 | 06-1994 | 03-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,233 | 19,461 | 0 | 0 | 0 |
| Marketable Securities | 0 | 0 | 13,910 | 18,260 | 25,500 |
| Receivables | 139,860 | 145,272 | 149,520 | 145,970 | 145,190 |
| Other current assets | 25,650 | 25,409 | 13,390 | 13,980 | 19,480 |
| TOTAL | $193,743 | $190,142 | $176,820 | $178,210 | $190,170 |
| Non-Current Assets | |||||
| PPE Net | 42,557 | 42,599 | N/A | N/A | N/A |
| Investments And Advances | 6,797 | 6,557 | 5,890 | 6,010 | 5,600 |
| Other Non-Current Assets | 67,973 | 68,560 | 145,550 | 145,700 | 145,080 |
| TOTAL | $117,327 | $117,716 | $151,440 | $151,710 | $150,680 |
| Total Assets | $281,422 | $278,770 | $267,100 | $268,870 | $281,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 578 | 797 | 930 | 860 | 1,080 |
| Accounts payable and accrued liabilities | 46,811 | 47,592 | 0 | 0 | 0 |
| Accrued Expenses | 33,077 | 35,356 | 28,080 | 28,470 | 23,430 |
| Other current liabilities | 18,378 | 15,675 | 16,980 | 17,140 | 19,230 |
| TOTAL | $100,878 | $100,962 | $87,410 | $87,620 | $99,450 |
| Non-Current Liabilities | |||||
| Long Term Debt | 126,733 | 121,662 | 121,660 | 121,870 | 121,950 |
| Other Non-Current Liabilities | 6,570 | 7,597 | 8,080 | 8,400 | 139,550 |
| TOTAL | $133,303 | $129,259 | $129,740 | $130,270 | $261,500 |
| Total Liabilities | $234,181 | $230,221 | $0 | $0 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 210 | 210 | 200 | 200 | 200 |
| Retained earnings | -33,343 | -31,862 | -31,000 | -29,860 | -29,520 |
| Other shareholders' equity | 16,588 | 16,512 | -32,780 | -3,310 | -34,250 |
| TOTAL | $47,241 | $48,549 | $0 | $30,700 | $0 |
| Total Liabilities And Equity | $281,422 | $278,770 | $0 | $30,700 | $0 |