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Saturday, November 28, 2009, 11:24AM ET - U.S. Markets Closed. Dow Down 1.48% Nasdaq Down 1.73%
Sanders Morris Harris Group, Inc. (SMHG)On Nov 27: 5.00  Up 0.05 (1.01%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents31,286  47,598  69,945  
Short Term Investments -   -   -  
Net Receivables114,862  44,463  29,024  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments54,559  85,657  83,929  
Property Plant and Equipment18,859  16,613  12,323  
Goodwill63,078  88,461  84,773  
Intangible Assets12,565  6,427   -  
Accumulated Amortization -   -   -  
Other Assets2,261  2,329  2,048  
Deferred Long Term Asset Charges -   -   -  
Total Assets297,470  291,548  282,042  
Liabilities
Current Liabilities
Accounts Payable38,695  32,496  26,283  
Short/Current Long Term Debt12,884  15,632  20,107  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt -   -  555  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges14,532  137  3,037  
Minority Interest8,805  20,105  12,124  
Negative Goodwill -   -   -  
Total Liabilities74,916  68,370  62,106  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock292  258  253  
Retained Earnings(5,895)23,422  23,902  
Treasury Stock(6,421)(5,259)(3,481)
Capital Surplus234,578  204,596  199,176  
Other Stockholder Equity -  161  86  
Total Stockholder Equity222,554  223,178  219,936  
Net Tangible Assets$146,911  $128,290  $135,163  


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