MHGU Company Financials

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

Period Ending: Trend 11/27/2005 11/28/2004 11/30/2003 12/1/2002
Current Assets
Cash and Cash Equivalents
$1,804 $4,606 $769 $901
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$842 $192 $76 $236
Inventory
$339 $289 $262 $208
Other Current Assets
$405 $246 $144 $161
Total Current Assets
$3,391 $5,334 $1,251 $1,506
Long-Term Assets
Long-Term Investments
$927 $640 $324 $363
Fixed Assets
$36,058 $43,143 $41,558 $38,805
Goodwill
$4,430 $4,430 $4,430 $4,430
Intangible Assets
$1,237 $1,208 $1,011 $995
Other Assets
$677 $716 $763 $591
Deferred Asset Charges
$0 $655 $694 $65
Total Assets
$46,720 $56,125 $50,030 $46,756
Current Liabilities
Accounts Payable
$4,810 $4,459 $3,024 $3,201
Short-Term Debt / Current Portion of Long-Term Debt
$0 $2,506 $1,473 $1,483
Other Current Liabilities
$878 $0 $0 $0
Total Current Liabilities
$5,688 $6,964 $4,497 $4,684
Long-Term Debt
$22,155 $32,520 $34,087 $30,797
Other Liabilities
$2,127 $2,495 $3,073 $0
Deferred Liability Charges
$9,921 $1,963 $0 $3,665
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$39,892 $43,942 $41,657 $39,146
Stock Holders Equity
Common Stocks
$55 $53 $54 $53
Capital Surplus
$17,430 $17,929 $13,635 $13,585
Retained Earnings
($10,662) ($5,804) ($5,315) ($6,029)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$6,828 $12,183 $8,374 $7,609
Total Liabilities & Equity
$46,720 $56,125 $50,030 $46,756

See also: Company Financials data entry page