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Cash and cash
equivalents
$73,055K
Investment fee income
receivable
$2,714K
Prepaid expenses
$717K
Other accounts
receivable
$397K
Interest income
receivable
$213K
Investments in marketable
securities, at fair value
$13K
Management contracts
$82,252K
Total current assets
$77,109K
Operating lease
right-of-use asset
$500K
Property and equipment,
net of accumulated...
$498K
Other assets
$181K
Total assets
$160,540K
Total liabilities and
stockholders' equity
$160,540K
Total stockholders'
equity
$100,016K
Total liabilities
$60,524K
Retained earnings
$75,828K
Common stock, no par
value, 22,500,000...
$24,188K
Total current
liabilities
$43,353K
Net deferred income
tax liability
$17,037K
Long-term operating lease
liability
$134K
Notes payable, net of
issuance costs - current...
$39,981K
Accrued liabilities and
accounts payable
$2,950K
Operating lease liability
$382K
Income taxes payable
$40K
Back
Back
Balance Sheet
HENNESSY ADVISORS INC (HNNA)
HENNESSY ADVISORS INC (HNNA)
source: myfinsight.com