Seaport Entertainment Group Inc (SEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2000 | 12-1999 | 09-1999 | 06-1999 | 03-1999 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 403,000 | 399,000 | 402,000 | 366,000 | 362,000 |
| TOTAL | $403,000 | $399,000 | $402,000 | $366,000 | $362,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,591,000 | N/A | 1,687,000 | 1,661,000 |
| Investments And Advances | 1,191,000 | 1,265,000 | 1,442,000 | 1,745,000 | 0 |
| Other Non-Current Assets | 1,038,000 | 683,000 | 567,000 | 328,000 | 328,000 |
| TOTAL | $2,229,000 | $3,539,000 | $2,009,000 | $3,760,000 | $1,989,000 |
| Total Assets | $2,632,000 | $3,938,000 | $2,411,000 | $4,126,000 | $2,351,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Accounts payable and accrued liabilities | 598,000 | 630,000 | 636,000 | 714,000 | 628,000 |
| Accrued Expenses | 669,000 | 763,000 | 749,000 | 782,000 | 864,000 |
| TOTAL | $1,512,000 | $1,670,000 | $1,565,000 | $1,540,000 | $1,502,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 126,000 | 168,000 | 179,000 | 163,000 | 168,000 |
| TOTAL | $1,227,000 | $1,217,000 | $1,259,000 | $1,266,000 | $667,000 |
| Total Liabilities | $2,739,000 | $2,887,000 | $2,824,000 | $2,806,000 | $2,169,000 |
| Shareholders' Equity | |||||
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Other shareholders' equity | 248,000 | 168,000 | 99,000 | -50,000 | -48,000 |
| TOTAL | $1,403,000 | $836,000 | $757,000 | $1,208,000 | $1,005,000 |
| Total Liabilities And Equity | $4,142,000 | $3,723,000 | $3,581,000 | $4,014,000 | $3,174,000 |