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Optimumcare Corp (OPMC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1998	12-1997	12-1996	12-1995	12-1994
Assets
Current Assets
Cash & Cash Equivalents	180	940	N/A	N/A	N/A
Marketable Securities	0	N/A	1,110	170	30
Receivables	2,290	2,180	2,380	1,530	1,640
Other current assets	180	60	20	30	20
TOTAL	$2,650	$3,180	$3,510	$1,730	$1,690

Non-Current Assets
PPE Net	60	N/A	N/A	N/A	N/A
Other Non-Current Assets	430	310	340	159	91
TOTAL	$490	$310	$340	$159	$91

Total Assets	$3,150	$3,920	$3,950	$2,050	$1,810

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	240	270	220	190	150
Accrued Expenses	180	170	370	180	180
TOTAL	$430	$640	$1,240	$380	$330

Non-Current Liabilities
Long Term Debt	0	N/A	0	160	N/A
Other Non-Current Liabilities	0	0	-20	0	0
TOTAL	$N/A	$N/A	$-20	$160	$N/A

Total Liabilities	$430	$640	$1,220	$540	$330

Shareholders' Equity
Common Shares	6	7	7	5	5
Retained earnings	280	-80	-540	-1,420	-1,420
Other shareholders' equity	4	-7	-7	5	-15
TOTAL	$2,720	$3,270	$2,730	$1,510	$1,480

Total Liabilities And Equity	$3,150	$3,910	$3,950	$2,050	$1,810