23Andme Holding Co.
(ME)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,648 | 7,339 | 3,251 | 11,147 | 41,269 |
| Marketable Securities | 70,849 | 149,224 | 121,929 | 3,893 | N/A |
| Receivables | 182,835 | 226,602 | 233,043 | 177,903 | 300,014 |
| Income taxes - deferred | N/A | N/A | N/A | 14,744 | 119,669 |
| Other current assets | 1,333 | 1,805 | 0 | 2,036 | 5,422 |
| TOTAL | $314,200 | $412,422 | $374,953 | $228,781 | $481,280 |
| Non-Current Assets | |||||
| PPE Net | 2,355,194 | 2,317,741 | 2,929,877 | 3,188,051 | 2,964,040 |
| Intangibles | 0 | 0 | 0 | 295,598 | 295,598 |
| Other Non-Current Assets | 70,491 | 89,678 | 87,963 | 76,711 | 90,311 |
| TOTAL | $2,425,685 | $2,407,419 | $3,017,840 | $3,560,360 | $3,349,949 |
| Total Assets | $2,739,885 | $2,819,841 | $3,392,793 | $3,789,141 | $3,831,229 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,925 | 2,490 | 3,837 | 3,514 | 18,090 |
| Accrued Expenses | 256,769 | 265,263 | 316,215 | 351,506 | 356,019 |
| Other current liabilities | 43,985 | 109,718 | 82,364 | 80,475 | 385,837 |
| TOTAL | $333,304 | $390,065 | $425,564 | $435,495 | $759,946 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,029,189 | 1,240,000 | 1,170,000 | 910,000 | 950,000 |
| Other Non-Current Liabilities | 453,432 | 356,948 | 357,143 | 305,454 | 365,636 |
| TOTAL | $1,560,422 | $1,705,824 | $1,846,909 | $1,704,478 | $1,736,619 |
| Total Liabilities | $1,893,726 | $2,095,889 | $2,272,473 | $2,139,973 | $2,496,565 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,846 | 89,966 | 90,057 | 88,855 | 88,854 |
| Common Shares | 10 | 9 | 9 | 9 | 9 |
| Retained earnings | -436,122 | -453,335 | -29,217 | 619,703 | 555,012 |
| Other shareholders' equity | 38,994 | 99,601 | 78,181 | -32,901 | -278,144 |
| TOTAL | $846,159 | $723,952 | $1,120,320 | $1,649,168 | $1,334,664 |
| Total Liabilities And Equity | $2,739,885 | $2,819,841 | $3,392,793 | $3,789,141 | $3,831,229 |