Vidler Water Resources Inc (VWTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| PPE Gross | N/A | 4,991 | N/A | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | -2,806 | N/A | N/A | N/A |
| PPE Net | 2,582 | 2,185 | 2,850 | 2,741 | N/A |
| Cash & Cash Equivalents | 7,071 | 16,342 | 14,263 | 9,540 | N/A |
| Receivables | 47,704 | 7,509 | 42,759 | 43,443 | N/A |
| Intangibles | 121,649 | 125,998 | 126,412 | 128,434 | 0 |
| Other assets | 192,775 | 222,385 | 192,620 | 195,793 | 0 |
| Total Assets | $371,781 | $374,419 | $378,903 | $379,950 | $N/A |
| Liabilities | |||||
| Long Term Debt | 13,879 | 14,596 | 15,234 | 14,525 | N/A |
| Payables And Accrued Expenses | 130,588 | 101,768 | 145,293 | 147,517 | 0 |
| Other liabilities | 147,905 | 151,924 | 165,196 | 167,298 | 0 |
| Total Liabilities | $161,783 | $166,520 | $180,430 | $181,823 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,367 | 12,369 | 12,390 | 12,390 | N/A |
| Common Shares | 17 | 17 | 17 | 17 | N/A |
| Additional Paid Capital | 235,845 | 235,845 | 235,845 | 235,845 | N/A |
| Retained earnings | 67,380 | 53,392 | 56,534 | 55,170 | N/A |
| Treasury Shares | 78,000 | 78,000 | 78,000 | 78,000 | N/A |
| Other shareholders' equity | -15,244 | -3,355 | -15,922 | -14,904 | 0 |
| TOTAL | $209,997 | $207,899 | $198,473 | $198,127 | $N/A |
| Total Liabilities And Equity | $371,781 | $374,419 | $378,903 | $379,950 | $0 |