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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)

	06-2010	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	76	83	12	132	39
Marketable Securities	30	42	59	N/A	N/A
Receivables	154	90	75	30	190
Other current assets	6	0	0	0	0
TOTAL	$326	$216	$146	$162	$271

Non-Current Assets
PPE Net	17	28	36	43	22
Investments And Advances	0	0	0	70	64
Intangibles	577	636	695	754	0
Other Non-Current Assets	91	94	100	175	813
TOTAL	$685	$758	$831	$1,042	$898

Total Assets	$1,011	$973	$977	$1,204	$1,169

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	5	N/A	N/A
Accounts payable and accrued liabilities	320	97	109	102	283
Accrued Expenses	25	9	9	11	N/A
TOTAL	$345	$107	$122	$113	$283

Non-Current Liabilities
Other Non-Current Liabilities	120	110	80	0	0
TOTAL	$120	$110	$80	$N/A	$N/A

Total Liabilities	$465	$217	$202	$113	$283

Shareholders' Equity
Shares Outstanding, K	14,166	12,943	N/A	N/A	N/A
Common Shares	14	13	13	13	12
Retained earnings	-7,783	-3,418	-2,744	-2,041	-1,082
Other shareholders' equity	-20	-83	-22	15	5
TOTAL	$546	$757	$775	$1,091	$886

Total Liabilities And Equity	$1,011	$973	$977	$1,204	$1,169