Hollund Industrial Marine Inc (HIMR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 261 | N/A | N/A | N/A | N/A |
Marketable Securities | 5 | 250 | 170 | 460 | 800 |
Receivables | 2,304 | 10 | 10 | 14,430 | 15,870 |
Inventories | 3,927 | 16,100 | 18,200 | 18,770 | 16,640 |
Other current assets | 1,719 | -3,580 | -3,670 | -16,280 | -15,850 |
TOTAL | $8,216 | $12,780 | $14,710 | $17,380 | $17,460 |
Non-Current Assets | |||||
PPE Net | 2,291 | N/A | N/A | N/A | N/A |
Other Non-Current Assets | 167 | 2,620 | 2,910 | 2,920 | 580 |
TOTAL | $2,458 | $2,620 | $2,910 | $2,920 | $580 |
Total Assets | $10,674 | $16,620 | $18,890 | $22,910 | $22,300 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 696 | 20 | 10 | 10 | 10 |
Accounts payable and accrued liabilities | 842 | 1,380 | 720 | 730 | 800 |
Accrued Expenses | 531 | 720 | 740 | 780 | 570 |
TOTAL | $3,285 | $5,190 | $4,770 | $3,370 | $1,430 |
Non-Current Liabilities | |||||
Long Term Debt | 0 | 1,790 | 1,430 | 730 | 750 |
TOTAL | $N/A | $1,790 | $1,430 | $730 | $750 |
Total Liabilities | $3,285 | $6,980 | $6,200 | $4,100 | $2,180 |
Shareholders' Equity | |||||
Common Shares | 37 | 30 | 30 | 30 | 30 |
Retained earnings | -8,588 | -5,430 | -2,550 | 2,850 | 4,170 |
Other shareholders' equity | 0 | 0 | 0 | 0 | 20 |
TOTAL | $7,389 | $10,530 | $13,400 | $18,800 | $20,120 |
Total Liabilities And Equity | $10,674 | $17,510 | $19,600 | $22,900 | $22,300 |