XCEL Brands
(XELB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 68 |
| Receivables | 18 |
| Inventories | 72 |
| TOTAL | $229 |
| Non-Current Assets | |
| PPE Net | 172 |
| Other Non-Current Assets | 412 |
| TOTAL | $584 |
| Total Assets | $812 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 782 |
| Accounts payable and accrued liabilities | 274 |
| TOTAL | $1,082 |
| Non-Current Liabilities | |
| Deferred Revenues | 26 |
| TOTAL | $N/A |
| Total Liabilities | $1,082 |
| Shareholders' Equity | |
| Common Shares | 35 |
| Retained earnings | -1,521 |
| TOTAL | $-270 |
| Total Liabilities And Equity | $812 |