Vidler Water Resources Inc (VWTR)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Cash & Cash Equivalents | 62,380 | 64,581 | 480 | 452 | 2,478 |
| Receivables | 103,598 | 120,458 | 25,692 | 27,641 | 27,482 |
| Other assets | 292,265 | 305,386 | 132,170 | 137,115 | 146,674 |
| Total Assets | $458,243 | $490,425 | $158,342 | $165,208 | $176,634 |
| Liabilities | |||||
| Payables And Accrued Expenses | 5,650 | 8,093 | 1,721 | 3,253 | 6,643 |
| Other liabilities | 340,793 | 372,905 | 121,358 | 124,040 | 125,098 |
| Total Liabilities | $346,443 | $380,221 | $123,079 | $127,293 | $131,741 |
| Shareholders' Equity | |||||
| Common Shares | 32 | 32 | 622 | 622 | 622 |
| Additional Paid Capital | 42,802 | 42,965 | 45,280 | 45,280 | 45,280 |
| Retained earnings | 66,218 | 64,227 | -9,277 | -6,617 | -626 |
| Treasury Shares | 8,000 | 8,000 | 2,000 | 2,000 | 2,000 |
| Other shareholders' equity | 10,748 | 10,980 | 638 | 630 | 1,617 |
| TOTAL | $111,800 | $110,204 | $35,263 | $37,915 | $44,893 |
| Total Liabilities And Equity | $458,243 | $490,425 | $158,342 | $165,208 | $176,634 |