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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)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	46	42	83	9	N/A
Marketable Securities	51	49	42	N/A	N/A
Receivables	109	69	90	46	N/A
TOTAL	$206	$160	$216	$54	$N/A

Non-Current Assets
PPE Net	22	25	28	30	N/A
Investments And Advances	0	0	0	36	0
Intangibles	606	621	636	651	0
Other Non-Current Assets	94	95	94	92	0
TOTAL	$722	$741	$758	$809	$N/A

Total Assets	$928	$901	$973	$863	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	10	N/A
Accounts payable and accrued liabilities	152	112	97	65	0
Accrued Expenses	67	66	9	N/A	N/A
TOTAL	$219	$178	$107	$75	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	120	100	110	120	0
TOTAL	$120	$100	$110	$120	$N/A

Total Liabilities	$339	$278	$217	$195	$N/A

Shareholders' Equity
Shares Outstanding, K	13,028	12,971	12,943	1,033	N/A
Common Shares	13	13	13	13	N/A
Retained earnings	-3,659	-3,562	-3,418	-2,753	N/A
Other shareholders' equity	-69	-72	-83	-44	0
TOTAL	$589	$623	$757	$668	$N/A

Total Liabilities And Equity	$928	$901	$973	$863	$0