Swk Holdings Corp
(SWKH)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,770 | 19,890 | 19,750 | 25,850 | 25,630 |
| Marketable Securities | 6,360 | 4,290 | 7,310 | 7,350 | 7,320 |
| Receivables | 4,490 | 2,520 | 3,590 | 5,620 | 7,900 |
| Other current assets | 3,310 | 2,990 | 3,010 | 2,940 | 3,540 |
| TOTAL | $27,930 | $29,690 | $33,660 | $41,760 | $44,390 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 12,290 | 11,240 | 11,290 | 11,460 | 10,040 |
| TOTAL | $12,290 | $11,240 | $11,290 | $11,460 | $10,040 |
| Total Assets | $50,360 | $53,200 | $57,770 | $67,240 | $69,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,800 | 2,600 | 4,180 | 3,580 | 2,230 |
| Accrued Expenses | 11,730 | 12,050 | 12,340 | 13,430 | 14,010 |
| Other current liabilities | 17,630 | 18,250 | 17,890 | 20,260 | 20,540 |
| TOTAL | $37,590 | $36,340 | $37,840 | $40,700 | $40,220 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8,710 | 5,200 | 5,610 | 6,260 | 6,850 |
| TOTAL | $9,590 | $6,280 | $6,730 | $7,450 | $8,110 |
| Total Liabilities | $47,190 | $42,630 | $44,580 | $48,160 | $48,340 |
| Shareholders' Equity | |||||
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | -4,285,440 | -4,277,550 | -4,274,170 | -4,267,760 | -4,263,670 |
| Other shareholders' equity | 400 | 140 | -600 | -820 | -1,500 |
| TOTAL | $3,160 | $10,560 | $13,180 | $19,070 | $21,530 |
| Total Liabilities And Equity | $50,350 | $53,190 | $57,760 | $67,230 | $69,870 |