AMEN - AMEN Properties, Inc.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2014
Current Assets
Cash And Cash Equivalents7,421.4964,429.0062,983.5785,425.933
Short Term Investments3,387.56,0656,533.1531,659.79
Net Receivables502.12379.129945.693374.3
Inventory----
Other Current Assets53.9128.106781.578.648
Total Current Assets11,365.01611,001.24111,243.9947,468.671
Long Term Investments---673.921
Property, plant and equipment2,394.1624,227.5555,210.4745,616.142
Goodwill----
Intangible Assets----
Accumulated Amortization----
Other Assets405.609413.562421.515171.911
Deferred Long Term Asset Charges----
Total Assets14,164.78715,642.35816,875.98313,930.645
Current Liabilities
Accounts Payable136.621145.14470.238187.4
Short/Current Long Term Debt----
Other Current Liabilities494.507225.031222.756-
Total Current Liabilities857.058625.7071,321.921438.15
Long Term Debt----
Other Liabilities----
Deferred Long Term Liability Charges----
Minority Interest---30.977
Negative Goodwill----
Total Liabilities857.058625.7071,321.921438.15
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock0.5310.5320.5320.532
Retained Earnings-43,295.028-44,263.607-44,365.356-41,101.688
Treasury Stock1,660.214,337.714,976.87-379.342
Capital Surplus54,942.01654,942.01654,942.01654,942.016
Other Stockholder Equity2,106.9654,784.4655,252.618-228.618
Total stockholders' equity13,307.72915,016.65115,554.06213,461.518
Net Tangible Assets13,307.72915,016.65115,554.06213,461.518