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XCEL Brands (XELB)

XCEL Brands (XELB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 46 56 0 15 13
Receivables 1,768 850 19 1,759 2,150
Other current assets 0 0 4,478 0 0
TOTAL $3,236 $906 $4,497 $1,808 $2,168
Non-Current Assets
PPE Net 1,441 N/A 17 206 197
Intangibles 0 0 0 6,364 14,862
Other Non-Current Assets 0 0 6,299 23 55
TOTAL $1,441 $N/A $6,316 $6,593 $15,114
Total Assets $4,677 $906 $10,813 $8,401 $17,283
Liabilities
Current Liabilities
Short Term Debt N/A N/A 3,777 2,102 1,699
Accounts payable and accrued liabilities 2,637 453 983 3,977 3,748
Accrued Expenses N/A N/A 198 555 338
Other current liabilities 3,049 N/A N/A N/A N/A
TOTAL $5,686 $453 $10,709 $6,745 $5,936
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 112 N/A
Other Non-Current Liabilities 6,346 0 0 940 443
TOTAL $6,346 $N/A $N/A $940 $443
Total Liabilities $12,032 $453 $10,709 $7,685 $6,379
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 97,053 75,664
Common Shares N/A 97 97 96 75
Retained earnings N/A -37,887 -38,104 -37,183 -25,373
Other shareholders' equity -7,355 0 0 0 0
TOTAL $-7,355 $453 $104 $716 $10,904
Total Liabilities And Equity $4,677 $906 $10,813 $8,401 $17,283
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