Seaport Entertainment Group Inc (SEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1997 | 06-1997 | 03-1997 | 12-1996 | 09-1996 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | 787,803 | 808,280 | 632,666 | N/A | 683,067 |
| Other current assets | 428,935 | 419,595 | 485,191 | 406,507 | 372,509 |
| TOTAL | $1,216,738 | $1,227,875 | $1,117,857 | $406,507 | $1,055,576 |
| Non-Current Assets | |||||
| PPE Net | 1,855,213 | 1,786,625 | 1,618,512 | 1,567,693 | 1,502,734 |
| Other Non-Current Assets | 365,132 | 383,947 | 362,585 | 376,111 | 433,010 |
| TOTAL | $2,220,345 | $2,170,572 | $1,981,097 | $1,943,804 | $1,935,744 |
| Total Assets | $3,437,083 | $3,398,447 | $3,098,954 | $2,350,311 | $2,991,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,276 | 1,125 | 1,338 | 2,861 | 9,864 |
| Accounts payable and accrued liabilities | 619,023 | 863,141 | 713,942 | 809,148 | 929,008 |
| Accrued Expenses | 764,096 | 902,813 | 800,011 | 716,810 | 661,813 |
| TOTAL | $1,389,111 | $1,836,354 | $1,589,711 | $1,627,647 | $1,699,211 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 228,094 | 230,074 | 209,433 | 183,053 | 166,769 |
| TOTAL | $749,453 | $708,914 | $738,735 | $579,851 | $517,869 |
| Total Liabilities | $2,138,564 | $2,545,268 | $2,328,446 | $2,207,498 | $2,217,080 |
| Shareholders' Equity | |||||
| Common Shares | 2,519 | 2,519 | 2,452 | 2,472 | 1,071 |
| Other shareholders' equity | -59,622 | -57,640 | -55,198 | -57,218 | -56,434 |
| TOTAL | $1,548,305 | $1,528,703 | $1,755,641 | $1,798,507 | $1,088,862 |
| Total Liabilities And Equity | $3,686,869 | $4,073,971 | $4,084,087 | $4,006,005 | $3,305,942 |