23Andme Holding Co. (ME)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Fiscal Year End Date: 12/31
| 12-2004 | 02-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,541 | N/A | N/A | 33,539 | 11,838 |
| Receivables | 52,734 | N/A | N/A | 29,673 | 34,122 |
| TOTAL | $65,746 | $N/A | $N/A | $69,969 | $55,966 |
| Non-Current Assets | |||||
| PPE Net | 303,773 | N/A | N/A | 287,579 | 301,731 |
| Other Non-Current Assets | 6,500 | 0 | 0 | 2,636 | 6,203 |
| TOTAL | $310,273 | $N/A | $N/A | $290,215 | $307,934 |
| Total Assets | $376,019 | $N/A | $N/A | $360,184 | $363,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,526 | 0 | 0 | 38,438 | 43,579 |
| Accrued Expenses | 81,910 | N/A | N/A | 40,688 | 32,012 |
| Other current liabilities | 16,976 | N/A | N/A | N/A | N/A |
| TOTAL | $101,412 | $N/A | $N/A | $79,126 | $75,591 |
| Non-Current Liabilities | |||||
| Long Term Debt | 115,000 | N/A | N/A | 99,821 | 99,772 |
| Other Non-Current Liabilities | 25,700 | 0 | 0 | 11,141 | 8,454 |
| TOTAL | $140,700 | $N/A | $N/A | $110,962 | $108,226 |
| Total Liabilities | $242,112 | $N/A | $N/A | $190,088 | $183,817 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 1 | 1 |
| Common Shares | 1 | N/A | N/A | 1 | 1 |
| Retained earnings | 53,619 | N/A | N/A | -43,046 | -73,039 |
| Other shareholders' equity | -11,630 | 0 | 0 | -14,177 | 25,803 |
| TOTAL | $133,907 | $N/A | $N/A | $170,096 | $180,083 |
| Total Liabilities And Equity | $376,019 | $0 | $0 | $360,184 | $363,900 |