ELSE: the balance sheet

MyFinsight

For the year ending 2025-12-31, ELSE has $15,702K in assets. $10,545K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	10,545
Equity securities	56
Trade receivables, less allowance for credit losses of 11 and 11, respectively	1,404
Inventories, net	2,028
Other current assets	248
Income tax receivable	72
Total current assets	14,353
Deferred income tax asset	464
Property and equipment, gross	2,613
Less accumulated depreciation	1,728
Property and equipment, net	885
Total assets	15,702

Accounts payable	254
Accrued expenses	631
Accrued income taxes	0
Total current liabilities	885
Common stock par value 0.10 per share authorized 10,000,000 shares 3,482,423 and 3,449,021 shares issued and outstanding, respectively	348
Additional paid-in capital	2,534
Retained earnings	11,935
Total stockholders' equity	14,817
Total liabilities and stockholders' equity	15,702

Unit: Thousand (K) dollars (except for numbers of shares and EPS).