Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2009 | 12-2008 | 09-2008 | 06-2008 | 03-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,231 | 6,220 | 6,116 | 8,552 | 6,056 |
| Receivables | 78,637 | 70,940 | 66,575 | 58,779 | 49,110 |
| Inventories | 3,094 | 2,746 | 2,761 | 2,797 | 2,261 |
| TOTAL | $94,761 | $90,707 | $85,743 | $78,857 | $65,844 |
| Non-Current Assets | |||||
| PPE Net | 79,627 | 80,469 | 76,774 | 69,108 | 65,570 |
| Intangibles | 22,599 | 13,110 | 12,974 | 13,102 | 13,230 |
| Other Non-Current Assets | 3,519 | 687 | 202 | 274 | 406 |
| TOTAL | $105,745 | $94,266 | $89,950 | $82,484 | $79,206 |
| Total Assets | $200,506 | $184,973 | $175,693 | $161,341 | $145,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,921 | 5,523 | 1,940 | 1,940 | 1,940 |
| Accounts payable and accrued liabilities | 24,145 | 19,988 | 20,715 | 17,995 | 14,968 |
| Accrued Expenses | 16,198 | 19,378 | 19,215 | 15,451 | 12,805 |
| TOTAL | $53,062 | $50,538 | $43,638 | $36,320 | $30,129 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,469 | 26,175 | 30,173 | 29,798 | 26,759 |
| Other Non-Current Liabilities | 897 | 700 | 684 | 657 | 563 |
| TOTAL | $43,362 | $32,674 | $36,232 | $35,432 | $32,263 |
| Total Liabilities | $96,424 | $83,212 | $79,870 | $71,752 | $62,392 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,180 | 77,083 | 77,064 | 76,545 | 75,947 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -23,168 | -25,114 | -30,255 | -35,703 | -41,789 |
| Other shareholders' equity | -1,234 | -1,234 | -1,271 | -1,234 | -1,234 |
| TOTAL | $104,082 | $101,761 | $95,823 | $89,589 | $82,658 |
| Total Liabilities And Equity | $200,506 | $184,973 | $175,693 | $161,341 | $145,050 |