Renx Enterprises Corp (RENX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1997 | 12-1996 | 12-1995 | 12-1994 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,385,000 | 580 | 1,240 | 405,600 |
| Receivables | 1,578,640 | 100,340 | 233,740 | 1,418,760 |
| Inventories | 198,560 | 0 | 0 | 252,450 |
| Other current assets | 0 | 0 | 0 | 10 |
| TOTAL | $3,162,200 | $100,920 | $234,980 | $2,076,820 |
| Non-Current Assets | ||||
| PPE Net | 571,060 | 0 | 0 | 819,620 |
| Investments And Advances | 372,500 | 1,960,400 | 1,589,680 | 232,250 |
| Other Non-Current Assets | 4,104,140 | 0 | 0 | 4,702,300 |
| TOTAL | $5,047,700 | $1,960,400 | $1,589,680 | $5,754,170 |
| Total Assets | $8,209,920 | $2,061,320 | $1,824,660 | $7,830,990 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 3,930,190 | 0 | 0 | 3,737,940 |
| Other current liabilities | 0 | 220,980 | 175,460 | 0 |
| TOTAL | $3,930,190 | $220,980 | $175,460 | $3,737,940 |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,375,150 | 12,180 | 11,780 | 1,467,570 |
| Other Non-Current Liabilities | 452,910 | 50,460 | 48,360 | 237,290 |
| TOTAL | $1,828,060 | $62,640 | $60,140 | $1,704,860 |
| Total Liabilities | $5,758,260 | $283,620 | $235,600 | $5,442,820 |
| Shareholders' Equity | ||||
| Common Shares | 274,040 | 41,180 | 43,400 | 284,420 |
| Retained earnings | 0 | 1,180,880 | 756,400 | 0 |
| Other shareholders' equity | 1,639,370 | 78,880 | 313,100 | 1,652,710 |
| TOTAL | $2,451,650 | $1,777,700 | $1,589,060 | $2,388,170 |
| Total Liabilities And Equity | $8,209,910 | $2,061,320 | $1,824,660 | $7,830,990 |