Oxford Square Capital Corp (OXSQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 57,317 | 138,229 |
| Receivables | 497 | 24 |
| TOTAL | $57,917 | $138,325 |
| Non-Current Assets | ||
| Investments And Advances | 82,125 | 0 |
| Other Non-Current Assets | 461 | 0 |
| TOTAL | $82,585 | $N/A |
| Total Assets | $140,503 | $138,325 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 697 | 226 |
| Accrued Expenses | 544 | 129 |
| TOTAL | $1,241 | $355 |
| Non-Current Liabilities | ||
| TOTAL | $N/A | $N/A |
| Total Liabilities | $1,241 | $355 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 13,274 | N/A |
| Common Shares | 102 | 100 |
| Other shareholders' equity | -250 | -320 |
| TOTAL | $139,262 | $137,970 |
| Total Liabilities And Equity | $140,502 | $138,325 |