MNTR - Mentor Capital, Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents1,470.574834.191,311.33873.679
Short Term Investments479.585305.635-130.042
Net Receivables684.792523.871394.355360.841
Inventory----
Other Current Assets65.8362,315.3180.723.136
Total Current Assets2,760.4964,023.1261,749.256608.818
Long Term Investments1,641.4681,465.652537.93575.974
Property Plant and Equipment42.96940.72936.55246.74
Goodwill1,426.1821,426.1821,426.1821,426.182
Intangible Assets----
Accumulated Amortization----
Other Assets2,221.548708.2451,628.6791,617.347
Deferred Long Term Asset Charges----
Total Assets8,092.6637,663.9345,378.5994,275.061
Current Liabilities
Accounts Payable67.45560.2625.572118.922
Short/Current Long Term Debt53.16633.85428.22610.841
Other Current Liabilities86.461--0.866
Total Current Liabilities606.65319.035219.326396.195
Long Term Debt25.05528.80569.26619.612
Other Liabilities1,027.118969.4811,038.378484.372
Deferred Long Term Liability Charges----
Minority Interest-201.784-187.132-206.082-185.417
Negative Goodwill----
Total Liabilities1,658.8231,317.3211,326.97900.179
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock2.3142.2812.0981.625
Retained Earnings-6,438.316-6,063.977-5,310.082-4,451.969
Treasury Stock-34.822--12.563
Capital Surplus13,071.62612,560.6199,565.6958,023.206
Other Stockholder Equity-34.822--12.563
Total Stockholder Equity6,635.6246,533.7454,257.7113,560.299
Net Tangible Assets5,209.4425,107.5632,831.5292,134.117