Star Equity Holdings Inc (STRR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 11,348 | 7,681 | N/A | N/A |
| Marketable Securities | 44,215 | N/A | N/A | N/A |
| Receivables | 10,017 | 12,195 | N/A | N/A |
| Inventories | 6,980 | 3,709 | N/A | N/A |
| Other current assets | 1,620 | 855 | 0 | 0 |
| TOTAL | $74,180 | $24,440 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 11,182 | 10,087 | N/A | N/A |
| Intangibles | 542 | 512 | 0 | 0 |
| Other Non-Current Assets | 120 | 120 | 0 | 0 |
| TOTAL | $11,844 | $10,719 | $N/A | $N/A |
| Total Assets | $86,024 | $35,159 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 2,228 | 11,474 | N/A | N/A |
| Accounts payable and accrued liabilities | 4,313 | 3,036 | 0 | 0 |
| Accrued Expenses | 3,629 | 2,944 | N/A | N/A |
| TOTAL | $15,165 | $21,862 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,754 | 4,722 | N/A | N/A |
| Deferred Revenues | 2,344 | 1,514 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 84,278 | 0 | 0 |
| TOTAL | $2,125 | $89,000 | $N/A | $N/A |
| Total Liabilities | $17,290 | $110,862 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 362 | N/A | N/A | N/A |
| Common Shares | 2 | N/A | N/A | N/A |
| Retained earnings | -80,096 | -80,180 | N/A | N/A |
| Other shareholders' equity | -1,017 | -555 | 0 | 0 |
| TOTAL | $68,734 | $-75,703 | $N/A | $N/A |
| Total Liabilities And Equity | $86,024 | $35,159 | $0 | $0 |