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Newtekone Inc (NEWT)

Newtekone Inc (NEWT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 42,303 39,710 45,245 35,552 35,000
Receivables 3,284 2,905 3,515 3,140 3,154
Other current assets 1,834 1,526 1,163 754 0
TOTAL $51,690 $47,652 $52,312 $41,353 $39,929
Non-Current Assets
PPE Net 1,643 815 812 671 729
Investments And Advances 2,015 1,556 1,584 1,720 2,893
Intangibles 11,058 2,202 1,833 1,833 3,225
Other Non-Current Assets 139,130 132,099 144,180 146,607 143,952
TOTAL $153,844 $136,671 $148,409 $150,831 $150,799
Total Assets $205,535 $184,323 $200,721 $192,184 $190,728
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,367 6,002 5,933 6,095 5,179
TOTAL $115,029 $122,168 $142,344 $132,728 $126,061
Non-Current Liabilities
Deferred Revenues 825 N/A N/A N/A N/A
Other Non-Current Liabilities 7,503 7,632 8,093 8,393 8,689
TOTAL $20,873 $18,537 $17,725 $19,209 $21,272
Total Liabilities $135,902 $140,705 $160,069 $151,937 $147,333
Shareholders' Equity
Shares Outstanding, K 6,720 6,664 5,334 5,304 5,019
Common Shares 672 537 533 524 519
Retained earnings 19,687 15,371 13,537 15,241 19,712
Other shareholders' equity -1,633 -1,580 -1,867 -2,107 -98
TOTAL $69,633 $43,619 $40,653 $40,247 $43,395
Total Liabilities And Equity $205,535 $184,323 $200,721 $192,184 $190,728
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