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Mondee Holdings Cl A (MOND)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2004	06-2003	06-2001	06-2000	06-1999
Assets
Current Assets
Other current assets	7,020	12,540	10,400	4,330	4,890
TOTAL	$7,020	$12,540	$10,400	$4,330	$4,890

Non-Current Assets
PPE Net	N/A	N/A	N/A	N/A	249,580
Investments And Advances	29,600	30,760	31,310	32,720	20,120
Other Non-Current Assets	12,390	11,670	13,210	6,670	5,710
TOTAL	$41,990	$42,430	$44,520	$39,390	$275,410

Total Assets	$49,010	$54,970	$54,920	$43,720	$280,300

Liabilities
Current Liabilities
Short Term Debt	18,910	8,790	15,820	10,100	10,250
Accounts payable and accrued liabilities	26,030	28,720	29,750	24,540	19,410
Accrued Expenses	37,560	28,410	31,680	20,760	21,830
Other current liabilities	0	0	510	300	750
TOTAL	$82,500	$70,920	$93,560	$75,400	$56,060

Non-Current Liabilities
Other Non-Current Liabilities	2,310	3,190	3,760	150	230
TOTAL	$52,560	$41,130	$32,340	$30,570	$25,010

Total Liabilities	$135,060	$112,050	$125,900	$105,970	$81,070

Shareholders' Equity
Common Shares	108,520	106,540	102,270	94,890	92,210
Other shareholders' equity	-1,500	-980	-2,750	-1,610	-590
TOTAL	$120,360	$117,130	$110,060	$99,060	$96,880

Total Liabilities And Equity	$255,420	$229,180	$235,960	$205,030	$177,950