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Mondee Holdings Cl A (MOND)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-1998	06-1997	06-1996	06-1995	06-1994
Assets
Current Assets
Other current assets	10,360	7,270	3,780	886	688
TOTAL	$10,360	$7,270	$3,780	$886	$688

Non-Current Assets
PPE Net	N/A	186,990	N/A	120,934	102,449
Investments And Advances	19,340	19,210	17,100	11,792	10,269
Other Non-Current Assets	5,510	4,380	1,501	1,826	2,192
TOTAL	$24,850	$210,580	$18,601	$134,552	$114,910

Total Assets	$35,210	$217,850	$22,381	$135,438	$115,598

Liabilities
Current Liabilities
Short Term Debt	10,980	6,790	4,115	6,071	5,307
Accounts payable and accrued liabilities	18,880	14,760	13,733	9,411	6,008
Accrued Expenses	17,680	16,050	13,150	11,233	8,011
Other current liabilities	2,610	2,060	1,682	2,988	1,859
TOTAL	$50,150	$48,410	$33,083	$30,863	$69,833

Non-Current Liabilities
Other Non-Current Liabilities	330	1,010	1,102	665	694
TOTAL	$21,280	$17,250	$16,144	$13,872	$12,149

Total Liabilities	$71,430	$65,660	$49,227	$44,735	$81,982

Shareholders' Equity
Common Shares	90,770	88,460	85,726	47,805	47,415
TOTAL	$95,540	$91,740	$87,060	$47,805	$47,415

Total Liabilities And Equity	$166,970	$157,400	$136,287	$92,540	$129,397