National Holdings (NHLD)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2020 | 09-2019 | 09-2018 | 09-2017 | 09-2016 | |
| Assets | |||||
| Cash & Cash Equivalents | 28,289 | 31,403 | 29,273 | 24,889 | 22,048 |
| Federal Funds Sold | 4,739 | 12,481 | 7,786 | 7,102 | 2,357 |
| Receivables | 15,761 | 9,162 | 8,232 | 8,030 | 8,787 |
| PPE Net | 4,382 | 5,067 | 2,671 | 2,397 | 1,164 |
| Intangibles | 23,949 | 10,594 | 9,883 | 10,060 | 12,235 |
| Other assets | 30,117 | 12,500 | 10,604 | 11,920 | 13,955 |
| Total Assets | $107,237 | $81,207 | $68,449 | $64,398 | $60,546 |
| Liabilities | |||||
| Trading Liabilities | N/A | N/A | N/A | 151 | 298 |
| Accounts payable and accrued liabilities | 9,656 | 8,643 | 8,019 | 8,715 | 7,166 |
| Long Term Debt | 6,523 | N/A | N/A | N/A | N/A |
| Other liabilities | 44,423 | 20,965 | 13,495 | 16,629 | 27,309 |
| Total Liabilities | $60,602 | $29,608 | $21,514 | $25,495 | $34,773 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,640 | 13,158 | 12,542 | 12,438 | 12,438 |
| Common Shares | 273 | 263 | 250 | 248 | 248 |
| Additional Paid Capital | 93,079 | 90,354 | 86,510 | 66,955 | 66,353 |
| Retained earnings | -46,717 | -40,779 | -39,825 | -28,315 | -40,843 |
| Other shareholders' equity | 0 | 1,761 | 0 | 15 | 15 |
| TOTAL | $46,635 | $51,599 | $46,935 | $38,903 | $25,773 |
| Total Liabilities And Equity | $107,237 | $81,207 | $68,449 | $64,398 | $60,546 |