FULL Company Financials

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Exchange: NASDAQ

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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 6/30/2015 6/30/2014 6/30/2013 6/30/2012
Current Assets
Cash and Cash Equivalents
$3,737 $2,525 $18,029 $2,989
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$2,728 $1,364 $3,644 $1,427
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$152,115 $150,191 $88,175 $94,847
Fixed Assets
$0 $0 $0 $0
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$1,550 $808 $1,498 $69
Deferred Asset Charges
$596 $449 $1,718 $118
Total Assets
$160,725 $155,336 $113,064 $99,449
Current Liabilities
Accounts Payable
$2,110 $26,925 $1,927 $23,917
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$0 $821 $0 $0
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$32,970 $28,633 $50,134 $21,949
Other Liabilities
$25,706 $25,977 $359 $140
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$60,786 $82,356 $52,420 $46,007
Stock Holders Equity
Common Stocks
$232 $114 $76 $62
Capital Surplus
$132,487 $92,104 $66,320 $57,455
Retained Earnings
($12,579) ($5,262) ($4,411) ($175)
Treasury Stock
$0 $0 $0 $0
Other Equity
($20,201) ($13,976) ($1,340) ($3,899)
Total Equity
$99,939 $72,980 $60,644 $53,443
Total Liabilities & Equity
$160,725 $155,336 $113,064 $99,449

See also: Company Financials data entry page