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Tempus Applied Solutions Holdings Inc (TMPS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2006
Assets
Current Assets
Cash & Cash Equivalents	643	2,389	1,466	N/A
Receivables	1,852	906	N/A	N/A
Inventories	N/A	25	N/A	N/A
Other current assets	99	373	0	0
TOTAL	$2,594	$3,692	$1,466	$N/A

Non-Current Assets
PPE Net	5,935	117	2	N/A
Intangibles	1,055	538	34	0
Other Non-Current Assets	52	515	0	0
TOTAL	$7,042	$1,170	$36	$N/A

Total Assets	$9,636	$4,862	$1,502	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,668	1,326	78	0
Accrued Expenses	912	1,314	36	N/A
Other current liabilities	279	755	N/A	N/A
TOTAL	$12,694	$3,443	$114	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	490	N/A
Deferred Revenues	N/A	48	N/A	N/A
Other Non-Current Liabilities	102	11,243	0	0
TOTAL	$102	$11,243	$490	$N/A

Total Liabilities	$12,796	$14,686	$604	$N/A

Shareholders' Equity
Shares Outstanding, K	11,065	9,720	N/A	N/A
Common Shares	1	1	0	N/A
Retained earnings	-13,213	-10,087	-112	N/A
TOTAL	$-3,161	$-9,824	$898	$N/A

Total Liabilities And Equity	$9,636	$4,862	$1,502	$0