Balance sheet for Seanergy Maritime Holdings Corp. (SHIP)

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Balance Sheet for Seanergy Maritime Holdings Corp.
Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Assets
Cash And Cash Equivalents 6,298,000 37,294,000 64,172,000
Short Term Investments - - -
Net Receivables 2,287,000 2,169,000 999,000
Inventory 471,000 2,512,000 1,459,000
Other Current Assets 43,030,000 1,457,000 1,829,000
Total Current Assets 52,086,000 43,432,000 68,459,000
Long Term Investments - - -
Property Plant and Equipment 68,513,000 381,144,000 597,401,000
Goodwill - 4,365,000 17,275,000
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 141,000 177,000 180,000
Deferred Long Term Asset Charges 220,000 7,358,000 13,086,000
Total Assets 120,960,000 436,476,000 696,401,000
Liabilities
Accounts Payable 13,351,000 8,056,000 10,865,000
Short/Current Long Term Debt 209,140,000 49,909,000 59,167,000
Other Current Liabilities 86,000 732,000 2,759,000
Total Current Liabilities 222,577,000 58,697,000 72,791,000
Long Term Debt - 300,856,000 348,945,000
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 222,577,000 359,553,000 421,736,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,000 1,000 1,000
Retained Earnings -396,138,000 -202,370,000 -4,614,000
Treasury Stock - - -
Capital Surplus 294,520,000 279,292,000 279,278,000
Other Stockholder Equity - - -
Total Stockholder Equity -101,617,000 76,923,000 274,665,000
Net Tangible Assets -101,617,000 72,558,000 257,390,000
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