Shenandoah Telecom (SHEN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1995 | 12-1994 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 6,100 | 6,270 |
| Marketable Securities | 3,730 | 4,180 |
| Receivables | 3,060 | 2,880 |
| Inventories | 1,920 | 1,510 |
| Other current assets | 490 | 320 |
| TOTAL | $15,300 | $15,160 |
| Non-Current Assets | ||
| PPE Net | 36,820 | 31,890 |
| Investments And Advances | 7,510 | 5,110 |
| Other Non-Current Assets | 250 | 280 |
| TOTAL | $44,580 | $37,280 |
| Total Assets | $59,890 | $52,460 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 460 | 420 |
| Accounts payable and accrued liabilities | 810 | 300 |
| Accrued Expenses | 1,180 | 50 |
| TOTAL | $4,250 | $2,380 |
| Non-Current Liabilities | ||
| Long Term Debt | 10,090 | 9,510 |
| Other Non-Current Liabilities | 1,920 | 1,950 |
| TOTAL | $16,340 | $15,430 |
| Total Liabilities | $20,620 | $17,840 |
| Shareholders' Equity | ||
| Common Shares | 4,740 | 4,740 |
| Retained earnings | 34,300 | 29,870 |
| Other shareholders' equity | 230 | 0 |
| TOTAL | $39,270 | $34,610 |
| Total Liabilities And Equity | $59,890 | $52,450 |