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Unr Hldgs Inc (UNRH)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	80	10	60	110	60
Receivables	620	1,880	1,580	1,080	1,440
Inventories	0	6,770	7,400	6,710	5,970
Other current assets	10	1,590	1,690	2,080	2,530
TOTAL	$710	$10,250	$10,730	$9,980	$10,000

Non-Current Assets
Investments And Advances	0	40	40	40	40
Other Non-Current Assets	0	340	350	440	360
TOTAL	$0	$380	$390	$480	$400

Total Assets	$900	$20,850	$21,450	$20,790	$20,380

Liabilities
Current Liabilities
Short Term Debt	0	1,140	1,060	940	1,690
Accounts payable and accrued liabilities	180	3,550	4,620	2,780	3,300
Accrued Expenses	3	430	460	470	400
Other current liabilities	270	3,200	3,430	3,530	3,180
TOTAL	$1,340	$9,990	$10,040	$8,450	$9,290

Non-Current Liabilities
Long Term Debt	0	3,470	3,920	4,640	3,370
Other Non-Current Liabilities	0	730	710	510	440
TOTAL	$0	$4,200	$4,630	$5,150	$3,810

Total Liabilities	$1,340	$14,200	$14,680	$13,620	$13,110

Shareholders' Equity
Common Shares	6	40	40	40	40
Retained earnings	-440	2,480	2,510	2,770	2,870
Other shareholders' equity	-6	80	180	320	320
TOTAL	$-440	$6,640	$6,770	$7,170	$7,270

Total Liabilities And Equity	$900	$20,840	$21,450	$20,790	$20,380