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Sadlier [William H.] Inc (SADL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-1996	03-1996	12-1995	09-1995	06-1995
Assets
Current Assets
Cash & Cash Equivalents	610	240	N/A	N/A	N/A
Marketable Securities	610	240	680	1,900	340
Receivables	9,420	4,070	3,520	10,340	8,240
Inventories	4,450	3,540	5,430	4,710	6,380
Other current assets	-220	60	-2,430	-1,970	-2,870
TOTAL	$14,870	$8,150	$7,200	$14,980	$12,090

Non-Current Assets
Other Non-Current Assets	7,150	7,400	850	800	820
TOTAL	$7,150	$7,400	$850	$800	$820

Total Assets	$22,990	$16,550	$15,730	$23,620	$20,810

Liabilities
Current Liabilities
Short Term Debt	100	100	100	100	100
Accounts payable and accrued liabilities	2,180	1,340	790	810	1,160
Accrued Expenses	420	40	2,230	1,140	370
Other current liabilities	1,140	950	N/A	2,600	930
TOTAL	$13,200	$6,750	$3,720	$10,460	$11,230

Non-Current Liabilities
Long Term Debt	150	170	200	220	250
TOTAL	$180	$200	$200	$220	$250

Total Liabilities	$13,380	$6,950	$3,920	$10,680	$11,480

Shareholders' Equity
Common Shares	220	220	220	220	220
Retained earnings	19,080	19,050	23,390	25,620	18,410
Other shareholders' equity	-9,690	-9,680	-11,840	-12,950	-9,350
TOTAL	$9,610	$9,590	$11,770	$12,890	$9,280

Total Liabilities And Equity	$22,990	$16,540	$15,690	$23,570	$20,760