Seaport Entertainment Group Inc (SEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1998 | 09-1998 | 06-1998 | 03-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | 410,000 | N/A | N/A | N/A | 760,940 |
| Other current assets | 354,000 | 476,000 | 481,000 | 558,680 | 523,999 |
| TOTAL | $764,000 | $476,000 | $481,000 | $558,680 | $1,284,939 |
| Non-Current Assets | |||||
| PPE Net | 1,678,000 | 1,665,000 | 1,669,000 | N/A | 1,752,885 |
| Other Non-Current Assets | 339,000 | 366,000 | 361,000 | 364,770 | 367,020 |
| TOTAL | $2,017,000 | $2,031,000 | $2,030,000 | $364,770 | $2,119,905 |
| Total Assets | $2,781,000 | $2,507,000 | $2,511,000 | $923,450 | $3,404,844 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 1,000 | 1,000 | 1,470 | 2,810 |
| Accounts payable and accrued liabilities | 610,000 | 521,000 | 577,000 | 600,520 | 638,329 |
| Accrued Expenses | 874,000 | 832,000 | 777,000 | 827,650 | 847,860 |
| TOTAL | $1,503,000 | $1,359,000 | $1,375,000 | $1,429,690 | $1,488,999 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 177,000 | 182,000 | 194,000 | 201,250 | 218,507 |
| TOTAL | $658,000 | $613,000 | $629,000 | $715,630 | $755,606 |
| Total Liabilities | $2,161,000 | $1,972,000 | $2,004,000 | $2,145,320 | $2,244,605 |
| Shareholders' Equity | |||||
| Common Shares | 3,000 | 3,000 | 3,000 | 2,510 | 2,519 |
| Other shareholders' equity | -45,000 | -44,000 | -56,000 | -56,490 | -58,366 |
| TOTAL | $1,665,000 | $1,681,000 | $1,638,000 | $1,552,400 | $1,504,071 |
| Total Liabilities And Equity | $3,826,000 | $3,653,000 | $3,642,000 | $3,697,720 | $3,748,676 |