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Wilhelmina International Inc (WHLM)

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

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	8,525	6,117	11,998	10,251	5,556
Marketable Securities	6,940	6,596	N/A	N/A	N/A
Receivables	7,388	8,505	9,467	8,858	7,146
TOTAL	$23,020	$21,421	$21,646	$19,200	$12,807

Non-Current Assets
PPE Net	208	320	307	168	928
Intangibles	16,014	16,014	16,014	16,014	16,014
Other Non-Current Assets	3,167	3,910	4,025	2,042	896
TOTAL	$19,389	$20,244	$20,346	$18,224	$17,838

Total Assets	$42,409	$41,665	$41,992	$37,424	$30,645

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	414
Accounts payable and accrued liabilities	12,401	11,586	12,684	11,851	9,132
Other current liabilities	N/A	N/A	270	481	N/A
TOTAL	$13,199	$12,330	$13,401	$12,859	$10,058

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	2,303
Other Non-Current Liabilities	2,302	3,102	3,310	1,361	180
TOTAL	$3,747	$4,439	$4,380	$3,552	$4,081

Total Liabilities	$16,946	$16,769	$17,781	$16,411	$14,139

Shareholders' Equity
Shares Outstanding, K	4,920	5,157	5,157	5,157	5,157
Common Shares	65	65	65	65	65
Retained earnings	-56,662	-57,276	-57,709	-61,238	-65,756
Other shareholders' equity	-804	-747	-915	-394	-290
TOTAL	$25,463	$24,896	$24,211	$21,013	$16,506

Total Liabilities And Equity	$42,409	$41,665	$41,992	$37,424	$30,645