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Mondee Holdings Cl A (MOND)

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

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[[ session ]] by (Cboe BZX)

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[[ 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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Other current assets	11,620	8,970	12,840	10,400	16,950
TOTAL	$11,620	$8,970	$12,840	$10,400	$16,950

Non-Current Assets
Investments And Advances	32,190	33,970	37,990	31,310	33,790
Other Non-Current Assets	13,520	13,430	13,020	13,210	11,480
TOTAL	$45,710	$47,400	$51,010	$44,520	$45,270

Total Assets	$57,330	$56,370	$63,850	$54,920	$62,220

Liabilities
Current Liabilities
Short Term Debt	12,640	9,670	15,660	15,820	15,930
Accounts payable and accrued liabilities	18,220	52,230	92,820	29,750	19,040
Accrued Expenses	25,920	32,150	27,140	31,680	10,280
Other current liabilities	0	0	500	510	18,800
TOTAL	$63,030	$99,350	$152,230	$93,560	$120,130

Non-Current Liabilities
Other Non-Current Liabilities	3,600	3,670	3,760	3,760	4,200
TOTAL	$32,570	$33,320	$33,000	$32,340	$38,880

Total Liabilities	$95,600	$132,670	$185,230	$125,900	$159,010

Shareholders' Equity
Common Shares	103,860	102,680	102,270	102,270	101,070
Other shareholders' equity	-3,370	-3,120	-2,870	-2,750	-1,930
TOTAL	$111,650	$110,150	$109,940	$110,060	$109,260

Total Liabilities And Equity	$207,250	$242,820	$295,170	$235,960	$268,270