United American Healthcare Corp (UAHC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 12-2004 | 06-2004 | 12-2003 | 06-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,760 | N/A | 3,690 | 3,690 | 2,020 |
| Marketable Securities | 1,000 | N/A | 1,000 | 1,000 | 16,780 |
| Receivables | 1,230 | N/A | 2,700 | 2,700 | 4,650 |
| Other current assets | 3,290 | 0 | 740 | 740 | 2,000 |
| TOTAL | $13,280 | $N/A | $8,130 | $8,130 | $25,450 |
| Non-Current Assets | |||||
| PPE Net | 320 | N/A | 470 | 470 | 2,420 |
| Investments And Advances | 2,330 | 0 | 2,160 | 2,160 | 1,820 |
| Other Non-Current Assets | 4,130 | 0 | 4,330 | 4,330 | 3,620 |
| TOTAL | $6,780 | $N/A | $6,960 | $6,960 | $7,860 |
| Total Assets | $20,080 | $N/A | $15,110 | $15,110 | $33,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 840 | N/A | 1,100 | 1,100 | 1,030 |
| Accounts payable and accrued liabilities | 1,140 | 0 | 2,790 | 2,790 | 1,140 |
| Accrued Expenses | 1,820 | N/A | 510 | 510 | 780 |
| Other current liabilities | 1,380 | N/A | 2,020 | 2,020 | 26,270 |
| TOTAL | $5,190 | $N/A | $6,440 | $6,440 | $29,240 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 650 | 650 | 1,830 |
| Other Non-Current Liabilities | 0 | 0 | 870 | 870 | 500 |
| TOTAL | $N/A | $N/A | $1,520 | $1,520 | $2,330 |
| Total Liabilities | $5,190 | $N/A | $7,970 | $7,970 | $31,580 |
| Shareholders' Equity | |||||
| Common Shares | 12,220 | N/A | 11,570 | 11,570 | 11,400 |
| Retained earnings | 2,700 | N/A | -4,460 | -4,460 | -9,670 |
| Other shareholders' equity | -40 | 0 | 30 | 30 | 10 |
| TOTAL | $14,880 | $N/A | $7,140 | $7,140 | $1,740 |
| Total Liabilities And Equity | $20,070 | $0 | $15,110 | $15,110 | $33,320 |