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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 38,027 42,669 41,171 N/A 43,403
Receivables 2,981 3,162 3,600 N/A N/A
TOTAL $43,715 $47,327 $45,347 $N/A $44,595
Non-Current Assets
PPE Net 629 514 546 N/A 356
Investments And Advances 4,055 3,500 5,054 0 5,858
Intangibles 3,225 2,863 2,863 0 2,657
Other Non-Current Assets 122,192 118,654 115,245 0 42,353
TOTAL $130,102 $125,530 $123,708 $N/A $51,222
Total Assets $173,817 $172,857 $169,055 $N/A $95,817
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,834 4,347 4,218 0 2,357
TOTAL $126,147 $131,224 $132,934 $N/A $75,250
Non-Current Liabilities
Long Term Debt N/A 450 450 N/A N/A
Other Non-Current Liabilities 7,453 6,484 4,773 0 2,265
TOTAL $13,978 $11,730 $8,949 $N/A $3,559
Total Liabilities $140,125 $142,954 $141,882 $N/A $78,809
Shareholders' Equity
Shares Outstanding, K 5,185 5,116 5,082 N/A 4,940
Common Shares 518 512 507 N/A 491
Retained earnings 10,238 7,532 5,673 N/A -2,935
TOTAL $33,692 $29,903 $27,172 $N/A $17,008
Total Liabilities And Equity $173,817 $172,857 $169,055 $0 $95,817
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