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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)

	09-1999	06-1999	03-1999	12-1998	09-1998
Assets
Current Assets
Other current assets	6,310	4,890	6,340	6,340	6,440
TOTAL	$6,310	$4,890	$6,340	$6,340	$6,440

Non-Current Assets
PPE Net	268,850	249,580	238,720	N/A	N/A
Investments And Advances	21,550	20,120	21,670	22,040	23,140
Other Non-Current Assets	5,680	5,710	5,760	5,480	5,440
TOTAL	$296,080	$275,410	$266,150	$27,520	$28,580

Total Assets	$302,390	$280,300	$272,490	$33,860	$35,020

Liabilities
Current Liabilities
Short Term Debt	10,110	10,250	10,380	10,600	10,790
Accounts payable and accrued liabilities	46,610	19,410	12,990	43,450	28,680
Accrued Expenses	21,910	21,830	10,180	17,320	17,090
Other current liabilities	0	750	1,740	12,250	12,510
TOTAL	$89,650	$56,060	$54,920	$85,030	$72,910

Non-Current Liabilities
Other Non-Current Liabilities	200	230	250	550	330
TOTAL	$26,450	$25,010	$23,480	$23,100	$22,080

Total Liabilities	$116,100	$81,070	$78,400	$108,130	$94,990

Shareholders' Equity
Common Shares	92,430	92,210	91,880	91,780	91,320
Other shareholders' equity	-720	-590	-810	-590	-600
TOTAL	$97,090	$96,880	$96,210	$96,210	$95,550

Total Liabilities And Equity	$213,190	$177,950	$174,610	$204,340	$190,540