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Km Wedding Events Management Inc (KMWE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	96	98	84	75	99
Receivables	545	552	461	358	279
Other current assets	564	603	481	532	495
TOTAL	$1,205	$1,253	$1,026	$965	$873

Non-Current Assets
PPE Net	117	124	119	125	135
Investments And Advances	0	0	0	131	135
Intangibles	708	708	709	714	688
Other Non-Current Assets	130	114	52	37	75
TOTAL	$955	$946	$880	$1,007	$1,033

Total Assets	$2,159	$2,199	$1,906	$1,972	$1,906

Liabilities
Current Liabilities
Short Term Debt	215	218	168	338	376
Accounts payable and accrued liabilities	228	190	168	152	147
Other current liabilities	267	227	298	318	359
TOTAL	$980	$882	$865	$998	$1,064

Non-Current Liabilities
Long Term Debt	268	280	50	20	19
Other Non-Current Liabilities	48	-12	-3	-19	20
TOTAL	$288	$300	$70	$70	$71

Total Liabilities	$1,268	$1,183	$934	$1,069	$1,135

Shareholders' Equity
Shares Outstanding, K	42,096	42,096	41,871	42,071	41,646
Common Shares	42	42	42	42	42
Retained earnings	-326	-229	-248	-296	-263
Other shareholders' equity	10	37	19	-2	-39
TOTAL	$891	$1,016	$972	$903	$771

Total Liabilities And Equity	$2,159	$2,199	$1,906	$1,972	$1,906