Seaport Entertainment Group Inc (SEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1996 | 03-1996 | 12-1995 | 09-1995 | 06-1995 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | 790,821 | 759,760 | 462,952 | N/A | 395,838 |
| Other current assets | 367,878 | 390,440 | 329,089 | 274,774 | 234,675 |
| TOTAL | $1,158,699 | $1,150,200 | $792,041 | $274,774 | $630,513 |
| Non-Current Assets | |||||
| PPE Net | 1,399,883 | 1,252,320 | 871,040 | 721,688 | 615,251 |
| Other Non-Current Assets | 440,472 | 413,230 | 292,125 | 289,172 | 301,125 |
| TOTAL | $1,840,355 | $1,665,550 | $1,163,165 | $1,010,860 | $916,376 |
| Total Assets | $2,999,054 | $2,815,750 | $1,955,206 | $1,285,634 | $1,546,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,425 | 3,210 | 356 | 10,479 | 10,561 |
| Accounts payable and accrued liabilities | 715,396 | 804,260 | 568,538 | 539,534 | 460,213 |
| Accrued Expenses | 670,878 | 730,650 | 414,466 | 414,884 | 364,684 |
| TOTAL | $1,438,136 | $1,582,060 | $1,029,346 | $1,003,076 | $909,746 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 185,579 | 196,060 | 159,725 | 138,161 | 125,143 |
| TOTAL | $537,106 | $612,290 | $454,330 | $408,070 | $369,874 |
| Total Liabilities | $1,975,242 | $2,194,350 | $1,483,676 | $1,411,146 | $1,279,620 |
| Shareholders' Equity | |||||
| Common Shares | 1,067 | 1,050 | 731 | 729 | 729 |
| Other shareholders' equity | -58,696 | -48,830 | -1,044 | -1,044 | -877 |
| TOTAL | $1,074,699 | $1,036,350 | $407,702 | $401,240 | $370,701 |
| Total Liabilities And Equity | $3,049,941 | $3,230,700 | $1,891,378 | $1,812,386 | $1,650,321 |