Seaport Entertainment Group Inc (SEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1999 | 06-1998 | 06-1997 | 06-1996 | 06-1995 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | N/A | N/A | 808,280 | 790,821 | 395,838 |
| Other current assets | 366,000 | 481,000 | 419,595 | 367,878 | 234,675 |
| TOTAL | $366,000 | $481,000 | $1,227,875 | $1,158,699 | $630,513 |
| Non-Current Assets | |||||
| PPE Net | 1,687,000 | 1,669,000 | 1,786,625 | 1,399,883 | 615,251 |
| Investments And Advances | 1,745,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 328,000 | 361,000 | 383,947 | 440,472 | 301,125 |
| TOTAL | $3,760,000 | $2,030,000 | $2,170,572 | $1,840,355 | $916,376 |
| Total Assets | $4,126,000 | $2,511,000 | $3,398,447 | $2,999,054 | $1,546,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 1,000 | 1,125 | 2,425 | 10,561 |
| Accounts payable and accrued liabilities | 714,000 | 577,000 | 863,141 | 715,396 | 460,213 |
| Accrued Expenses | 782,000 | 777,000 | 902,813 | 670,878 | 364,684 |
| TOTAL | $1,540,000 | $1,375,000 | $1,836,354 | $1,438,136 | $909,746 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 163,000 | 194,000 | 230,074 | 185,579 | 125,143 |
| TOTAL | $1,266,000 | $629,000 | $708,914 | $537,106 | $369,874 |
| Total Liabilities | $2,806,000 | $2,004,000 | $2,545,268 | $1,975,242 | $1,279,620 |
| Shareholders' Equity | |||||
| Common Shares | 3,000 | 3,000 | 2,519 | 1,067 | 729 |
| Other shareholders' equity | -50,000 | -56,000 | -57,640 | -58,696 | -877 |
| TOTAL | $1,208,000 | $1,638,000 | $1,528,703 | $1,074,699 | $370,701 |
| Total Liabilities And Equity | $4,014,000 | $3,642,000 | $4,073,971 | $3,049,941 | $1,650,321 |