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Psm Holdings Inc (PSMH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	898	765	4,516	355	22
Receivables	988	728	885	1,012	41
Other current assets	25,464	15,433	17,708	18,207	4
TOTAL	$27,448	$17,068	$23,270	$20,019	$258

Non-Current Assets
PPE Net	278	582	490	469	25
Investments And Advances	57	1	34	144	152
Intangibles	2,780	3,123	3,492	3,637	1,596
Other Non-Current Assets	876	889	616	461	457
TOTAL	$3,991	$4,594	$4,632	$4,711	$2,230

Total Assets	$31,439	$21,662	$27,902	$24,730	$2,489

Liabilities
Current Liabilities
Short Term Debt	24,972	15,417	17,670	18,123	N/A
Accounts payable and accrued liabilities	1,078	602	504	766	913
Accrued Expenses	597	644	1,419	697	39
Other current liabilities	77	23	N/A	N/A	N/A
TOTAL	$28,852	$16,835	$19,714	$19,586	$952

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	100	120
TOTAL	$N/A	$N/A	$N/A	$100	$120

Total Liabilities	$28,852	$16,835	$19,714	$19,686	$1,072

Shareholders' Equity
Shares Outstanding, K	42,105	27,508	29,402	29,001	24,115
Common Shares	40	29	29	30	19
Retained earnings	-22,530	-20,876	-15,023	-13,221	-9,861
Other shareholders' equity	-295	-23	-23	-23	-23
TOTAL	$2,587	$4,827	$8,188	$5,044	$1,417

Total Liabilities And Equity	$31,439	$21,662	$27,902	$24,730	$2,489