Navsight Holdings Inc Cl A (NSH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 422 | 207 | 34 | 2,840 | 1,603 |
| Receivables | 131 | 303 | 16,080 | 17,006 | 10,892 |
| Income taxes - deferred | N/A | N/A | N/A | 724 | 1,047 |
| Other current assets | 0 | 0 | 0 | 491 | 245 |
| TOTAL | $872 | $802 | $16,458 | $21,061 | $13,787 |
| Non-Current Assets | |||||
| Investments And Advances | 279,721 | 268,742 | 306,694 | 326,982 | 357,456 |
| Other Non-Current Assets | 3,249 | 5,086 | 37,338 | 37,107 | 41,139 |
| TOTAL | $282,970 | $273,828 | $344,032 | $364,089 | $398,595 |
| Total Assets | $283,842 | $274,630 | $360,490 | $385,150 | $412,382 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 208 | 318 | 636 | 620 | 324 |
| Accrued Expenses | 500 | 460 | 9,330 | 10,381 | 12,854 |
| Other current liabilities | 98 | 64 | 1,935 | 1,751 | 1,240 |
| TOTAL | $43,306 | $30,842 | $40,561 | $38,752 | $40,418 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 32,859 | 35,562 | 18,307 |
| TOTAL | $N/A | $N/A | $32,859 | $35,562 | $21,978 |
| Total Liabilities | $43,306 | $30,842 | $73,420 | $74,314 | $62,396 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,953 | 42,952 | 42,931 | 42,913 | 42,656 |
| Common Shares | 251,358 | 257,662 | 295,734 | 316,611 | 341,045 |
| Other shareholders' equity | -10,822 | -13,874 | -8,664 | -5,775 | 8,941 |
| TOTAL | $240,536 | $243,788 | $287,070 | $310,836 | $349,986 |
| Total Liabilities And Equity | $283,842 | $274,630 | $360,490 | $385,150 | $412,382 |