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AMEN Properties Inc$755.00   

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Balance Sheet for AMEN Properties Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $7.42 $4.43 $2.98
Marketable Securities $3.39 $6.07 $6.53
Receivables $0.50 $0.38 $0.95
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.05 $0.13 $0.78
Total Current Assets $11.37 $11.00 $11.24
 
Property, Plant & Equipment $0.01 $0.02 $0.02
Accumulated Depreciation $0.00 $0.01 $0.01
Net Property, Plant & Equipment $0.01 $0.01 $0.02
Investment & Advances $0.58 $0.50 $0.48
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2.21 $4.11 $5.12
Deposits & other assets $0.00 $0.01 $0.02
TOTAL ASSETS $14.16 $15.64 $16.88
 
Notes Payable $0.00 $0.00 $0.75
Accounts Payable $0.14 $0.15 $0.07
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.72 $0.48 $0.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $0.86 $0.63 $1.32
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $0.86 $0.63 $1.32
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $54.94 $54.94 $54.94
Retained Earnings ($43.30) ($44.26) ($44.37)
Treasury Stock $0.45 $0.45 $0.28
Other Liabilities $2.11 $4.78 $5.25
SHAREHOLDERS' EQUITY $13.31 $15.02 $15.55
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14.16 $15.64 $16.88




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