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Santa Fe Financial Corp (SFEF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Accumulated depreciation/depletion/amortization	-38,079	-37,527	-36,992	-36,469	N/A
PPE Net	36,368	36,525	36,069	35,844	N/A
Cash & Cash Equivalents	760	1,268	1,359	745	970
Receivables	1,327	1,607	2,007	1,683	1,270
Other assets	26,477	25,189	22,753	29,024	65,880

Total Assets	$64,932	$64,589	$62,188	$67,296	$68,120

Liabilities
Long Term Debt	50,928	51,328	51,254	51,849	0
Payables And Accrued Expenses	8,048	8,250	7,891	8,174	10,940
Other liabilities	2,090	1,636	0	3,517	56,040

Total Liabilities	$61,066	$61,214	$59,145	$63,540	$63,800

Shareholders' Equity
Shares Outstanding, K	1,242	1,242	1,242	1,242	1,242
Common Shares	134	134	134	134	130
Additional Paid Capital	8,808	8,808	8,808	8,808	8,800
Retained earnings	275	5	-65	1,362	1,930
Treasury Shares	1,000	1,000	1,000	1,000	1,000
Other shareholders' equity	-4,351	-4,572	-4,834	-5,548	-5,540
TOTAL	$3,866	$3,375	$3,043	$3,756	$4,320

Total Liabilities And Equity	$64,932	$64,589	$62,188	$67,296	$68,120