XCEL Brands
(XELB)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56 | 0 | 15 | 13 | 10 |
| Receivables | 850 | 19 | 1,759 | 2,150 | 2,090 |
| Other current assets | 0 | 4,478 | 0 | 0 | 192 |
| TOTAL | $906 | $4,497 | $1,808 | $2,168 | $2,370 |
| Non-Current Assets | |||||
| PPE Net | N/A | 17 | 206 | 197 | 165 |
| Intangibles | 0 | 0 | 6,364 | 14,862 | 15,082 |
| Other Non-Current Assets | 0 | 6,299 | 23 | 55 | 10 |
| TOTAL | $N/A | $6,316 | $6,593 | $15,114 | $15,257 |
| Total Assets | $906 | $10,813 | $8,401 | $17,283 | $17,627 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,777 | 2,102 | 1,699 | 1,010 |
| Accounts payable and accrued liabilities | 453 | 983 | 3,977 | 3,748 | 2,988 |
| Accrued Expenses | N/A | 198 | 555 | 338 | 381 |
| TOTAL | $453 | $10,709 | $6,745 | $5,936 | $4,547 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | 112 | N/A | 66 |
| Other Non-Current Liabilities | 0 | 0 | 940 | 443 | 4,700 |
| TOTAL | $N/A | $N/A | $940 | $443 | $4,700 |
| Total Liabilities | $453 | $10,709 | $7,685 | $6,379 | $9,246 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 97,053 | 75,664 | 62,509 |
| Common Shares | 97 | 97 | 96 | 75 | 62 |
| Retained earnings | -37,887 | -38,104 | -37,183 | -25,373 | -8,303 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -36 |
| TOTAL | $453 | $104 | $716 | $10,904 | $8,381 |
| Total Liabilities And Equity | $906 | $10,813 | $8,401 | $17,283 | $17,627 |