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Investments in
held-to-maturity debt securities...
$1,000K
Cash and cash
equivalents
$24,575K
Investments in trading
securities at fair value,...
$9,197K
Accounts and other
receivables (net of...
$1,119K
Restricted cash
$1,000K
Investments in
held-to-maturity debt...
$961K
Prepaid expenses
$663K
Tax receivable
$537K
Other investments
$4,730K
Investments in trading
securities at fair value,...
$3,231K
Deferred tax asset
$1,479K
Other assets,
non-current
$249K
Financing lease, right of
use assets
$71K
Less allowance for
credit losses
$39K
Total current assets
$38,052K
Total other assets
$9,760K
Net property and
equipment
$1,109K
Total vie assets,
maximum exposure to loss
$48,921K
Total liabilities and
shareholders equity
$48,921K
Total shareholders
equity
$46,048K
Total liabilities
$2,873K
Treasury stock, class a
shares at cost...
$9,338K
Retained earnings
$38,424K
Additional
paid-in-capital
$16,563K
Total current
liabilities
$1,820K
Total long-term
liabilities
$1,053K
Common stock-Common
Class A
$347K
Common stock-Common
Class C
$52K
Other accrued
expenses
$1,211K
Accrued compensation
and related costs
$294K
Dividends payable
$282K
Financing lease
liability, short-term
$27K
Accounts payable
$6K
Reserve for uncertain
tax positions
$845K
Deferred tax liability
$81K
Notes payable
$75K
Financing lease
liability, long-term
$52K
Back
Back
Balance Sheet
U S GLOBAL INVESTORS INC (GROW)
U S GLOBAL INVESTORS INC (GROW)
source: myfinsight.com