Remark Holdings Inc (MARK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 18,020 | 3,477 | 233 |
| Receivables | 103 | 23 | N/A |
| Other current assets | 0 | 19,988 | 0 |
| TOTAL | $19,783 | $24,431 | $290 |
| Non-Current Assets | |||
| PPE Net | 727 | 293 | 111 |
| Intangibles | 5,799 | 10,022 | 0 |
| Other Non-Current Assets | 0 | 0 | 1,516 |
| TOTAL | $6,526 | $10,315 | $1,627 |
| Total Assets | $26,310 | $34,745 | $1,917 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | N/A | 196 |
| Accounts payable and accrued liabilities | 555 | 537 | 288 |
| Accrued Expenses | 322 | 561 | N/A |
| Other current liabilities | 83 | 6,236 | 4,328 |
| TOTAL | $960 | $7,335 | $4,812 |
| Non-Current Liabilities | |||
| TOTAL | $873 | $2,500 | $N/A |
| Total Liabilities | $1,833 | $9,835 | $4,812 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 537 | 536 | N/A |
| Common Shares | 5 | 49 | N/A |
| Retained earnings | -74,183 | -52,245 | -12,706 |
| Other shareholders' equity | -1 | 126 | 0 |
| TOTAL | $24,476 | $24,910 | $-2,895 |
| Total Liabilities And Equity | $26,310 | $34,745 | $1,917 |