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GNUS Company Financials

GNUS 
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Exchange:NASDAQ
Industry: Consumer Services
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Current Assets
Cash and Cash Equivalents
$3,085 $7,498 $2,888 $5,188
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$2,181 $3,054 $123 $172
Inventory
$16 $18 $7 $7
Other Current Assets
$298 $265 $359 $65
Total Current Assets
$5,580 $10,835 $3,377 $5,432
Long-Term Assets
Long-Term Investments
$0 $1,784 $0 $0
Fixed Assets
$76 $95 $90 $151
Goodwill
$10,366 $10,366 $10,366 $10,366
Intangible Assets
$90 $1,856 $1,846 $1,918
Other Assets
$8,491 $2,777 $2,261 $1,004
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$24,602 $27,713 $17,940 $18,871
Current Liabilities
Accounts Payable
$1,232 $1,642 $2,521 $965
Short-Term Debt / Current Portion of Long-Term Debt
$2,501 $698 $925 $1,336
Other Current Liabilities
$875 $454 $411 $306
Total Current Liabilities
$4,608 $2,794 $3,856 $2,607
Long-Term Debt
$925 $925 $0 $0
Other Liabilities
$2,178 $4,323 $1,332 $1,490
Deferred Liability Charges
$4,051 $4,631 $2,696 $653
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$11,762 $12,673 $7,884 $4,749
Stock Holders Equity
Common Stocks
$9 $8 $4 $11
Capital Surplus
$63,538 $56,589 $46,697 $41,846
Retained Earnings
($50,702) ($41,551) ($36,643) ($27,736)
Treasury Stock
$0 $0 $0 $0
Other Equity
($5) ($5) ($3) $0
Total Equity
$12,840 $15,040 $10,056 $14,122
Total Liabilities & Equity
$24,602 $27,713 $17,940 $18,871

See also: Company Financials data entry page