Somnigroup International Inc (SGI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 12-2003 | 06-2003 | 12-2002 | 10-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | N/A | 0 | 12,654 | 0 |
| Receivables | 9,344 | N/A | 0 | 43,799 | 0 |
| Inventories | 0 | N/A | 0 | 36,630 | 0 |
| Income taxes - deferred | 0 | N/A | 0 | 5,051 | 0 |
| TOTAL | $9,344 | $N/A | $0 | $101,282 | $0 |
| Non-Current Assets | |||||
| PPE Net | 0 | N/A | 0 | 88,286 | 0 |
| Intangibles | 0 | 0 | 0 | 249,709 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 9,316 | 0 |
| TOTAL | $0 | $N/A | $0 | $347,311 | $0 |
| Total Assets | $9,344 | $N/A | $0 | $448,593 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 0 | 13,565 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 17,675 | 0 |
| Accrued Expenses | 0 | N/A | 0 | 38,702 | 0 |
| TOTAL | $0 | $N/A | $0 | $69,942 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 0 | 182,292 | 0 |
| Other Non-Current Liabilities | 23,651 | 0 | 0 | 2,253 | 0 |
| TOTAL | $23,651 | $N/A | $0 | $227,045 | $0 |
| Total Liabilities | $23,651 | $N/A | $0 | $296,987 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 0 | N/A | 0 | 2,348 | 0 |
| Retained earnings | 0 | N/A | 0 | -5,205 | 0 |
| Other shareholders' equity | 0 | 0 | 0 | 1,177 | 0 |
| TOTAL | $0 | $N/A | $0 | $151,606 | $0 |
| Total Liabilities And Equity | $23,651 | $0 | $0 | $448,593 | $0 |