National Holdings (NHLD)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Cash & Cash Equivalents | 28,927 | 28,289 | 31,555 | 19,809 | 22,782 |
| Federal Funds Sold | 4,652 | 4,739 | 7,891 | 7,583 | 10,912 |
| Receivables | 16,477 | 16,447 | 15,354 | 14,052 | 10,514 |
| PPE Net | 4,210 | 4,382 | 4,523 | 4,763 | 5,026 |
| Intangibles | 24,205 | 23,949 | 18,323 | 18,824 | 18,709 |
| Other assets | 30,126 | 29,431 | 28,528 | 29,325 | 28,558 |
| Total Assets | $108,597 | $107,237 | $106,174 | $94,356 | $96,501 |
| Liabilities | |||||
| Trading Liabilities | N/A | N/A | N/A | N/A | 203 |
| Accounts payable and accrued liabilities | 9,374 | 9,656 | 8,381 | 7,373 | 7,516 |
| Long Term Debt | 6,538 | 6,523 | 6,509 | N/A | N/A |
| Other liabilities | 46,213 | 44,423 | 43,534 | 38,168 | 37,914 |
| Total Liabilities | $62,125 | $60,602 | $58,424 | $45,541 | $45,633 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,765 | 13,640 | 13,585 | 13,477 | 13,279 |
| Common Shares | 275 | 273 | 271 | 269 | 265 |
| Additional Paid Capital | 93,773 | 93,079 | 92,336 | 91,523 | 91,120 |
| Retained earnings | -47,576 | -46,717 | -44,857 | -44,135 | -42,372 |
| Other shareholders' equity | 0 | 0 | 0 | 1,158 | 1,855 |
| TOTAL | $46,472 | $46,635 | $47,750 | $48,815 | $50,868 |
| Total Liabilities And Equity | $108,597 | $107,237 | $106,174 | $94,356 | $96,501 |