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Saba Capital Income & Opportunities Fund II (SABA)

Saba Capital Income & Opportunities Fund II (SABA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2009 02-2009 11-2008 08-2008 05-2008
Assets
Current Assets
Cash & Cash Equivalents 26,078 20,388 13,287 15,906 16,724
Receivables 20,010 22,690 19,604 21,372 22,095
TOTAL $48,333 $45,229 $35,207 $39,964 $41,712
Non-Current Assets
PPE Net 4,755 5,189 5,558 5,798 5,239
Intangibles 44,838 47,152 48,275 49,204 50,167
Other Non-Current Assets 1,797 1,416 1,605 1,540 1,813
TOTAL $51,390 $53,757 $55,438 $56,542 $57,219
Total Assets $99,723 $98,986 $90,645 $96,506 $98,931
Liabilities
Current Liabilities
Short Term Debt 630 709 930 725 658
Accounts payable and accrued liabilities 2,620 3,597 3,738 5,442 4,017
Accrued Expenses 3,137 3,518 3,408 4,489 4,568
TOTAL $44,865 $44,845 $39,180 $44,523 $43,903
Non-Current Liabilities
Long Term Debt N/A N/A 36 145 254
Deferred Revenues 32,611 31,908 25,941 28,296 28,748
Other Non-Current Liabilities 3,565 3,502 3,580 3,782 3,749
TOTAL $6,293 $5,914 $4,935 $5,358 $6,540
Total Liabilities $51,158 $50,759 $44,115 $49,881 $50,443
Shareholders' Equity
Shares Outstanding, K 29,232 29,197 29,197 29,173 29,134
Common Shares 30 30 30 30 30
Retained earnings -209,230 -208,108 -209,444 -209,089 -206,875
Other shareholders' equity -363 -1,060 -883 -650 -304
TOTAL $48,565 $48,227 $46,530 $46,625 $48,488
Total Liabilities And Equity $99,723 $98,986 $90,645 $96,506 $98,931
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