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Nordicus Partners Corp (NORD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2016	08-2016	06-2016	05-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	101	371,900	148	376,600	80
Receivables	292	135,900	292	227,100	192
Inventories	185	4,300	182	N/A	257
Other current assets	0	10,000	0	0	0
TOTAL	$579	$522,100	$628	$603,700	$534

Non-Current Assets
PPE Net	1,891	328,500	1,907	299,300	1,922
Investments And Advances	0	500	0	1,100	0
Intangibles	0	1,365,400	0	1,374,100	0
Other Non-Current Assets	116	151,600	118	116,200	120
TOTAL	$2,007	$1,846,000	$2,025	$1,790,700	$2,042

Total Assets	$2,586	$2,368,100	$2,653	$2,394,400	$2,576

Liabilities
Current Liabilities
Short Term Debt	N/A	5,000	N/A	147,600	N/A
Accounts payable and accrued liabilities	309	140,300	305	170,200	276
Accrued Expenses	194	N/A	205	N/A	194
Other current liabilities	N/A	0	0	0	42
TOTAL	$591	$701,200	$560	$736,000	$526

Non-Current Liabilities
Long Term Debt	N/A	1,058,200	N/A	1,057,600	N/A
Deferred Revenues	38	550,200	0	383,600	13
Other Non-Current Liabilities	167	122,500	163	113,000	160
TOTAL	$2,153	$1,375,000	$2,149	$1,347,200	$2,146

Total Liabilities	$2,744	$2,076,200	$2,709	$2,083,200	$2,672

Shareholders' Equity
Shares Outstanding, K	43	N/A	43	N/A	43
Common Shares	21	1,000	21	1,000	21
Retained earnings	-38,254	-365,700	-38,150	-357,200	-38,187
Other shareholders' equity	-30	-79,400	-30	-68,400	-30
TOTAL	$-158	$291,900	$-56	$311,200	$-96

Total Liabilities And Equity	$2,586	$2,368,100	$2,653	$2,394,400	$2,576