Wright Investors Service Holdings Balance Sheet (2010-2019) | IWSH

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Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019
Accumulated Depreciation (Quarter) 0.07M0.10M0.11M0.13M0.16M
Assets
Current Assets
Cash & Equivalents (Quarter) 28.75M0.03M28.07M0.03M27.53M27.16M27.25M26.79M26.07M24.83M18.88M18.88M16.81M15.82M12.57M12.64M12.73M11.16M10.55M9.91M9.66M8.49M8.23M7.55M7.05M6.81M6.82M6.16M5.66M5.60M5.04M4.35M9.84M6.16M0.74M3.24M2.00M
Receivables - Net (Quarter) 0.46M0.43M0.39M0.32M0.32M0.36M0.27M0.34M0.44M0.38M0.35M0.33M0.36M0.41M0.44M0.29M0.28M0.26M0.30M0.30M0.16M0.05M
Receivables - Other (Quarter) 0.30M300.000.30M
Receivables (Quarter) 0.46M0.43M0.39M0.32M0.32M0.36M0.27M0.34M0.44M0.38M0.35M0.33M0.36M0.41M0.44M0.29M0.28M0.26M0.30M0.30M0.16M0.05M
Prepaid Assets (Quarter) 0.38M0.08M39.000.08M139.000.09M0.06M0.26M0.25M0.18M0.41M0.39M0.27M0.25M0.45M0.46M0.37M0.29M0.47M0.39M0.30M0.23M0.46M0.13M0.36M0.03M0.06M0.15M0.10M0.05M0.04M
Current Assets (Quarter) 29.21M28.17M0.03M27.38M0.03M26.21M24.95M19.84M18.96M17.55M16.73M13.43M13.43M13.42M12.12M9.47M8.97M8.28M7.98M7.71M7.40M7.00M6.90M6.76M6.35M10.52M10.05M9.34M8.95M8.40M7.91M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01M0.00M2.000.05M0.05M0.04M0.04M0.05M0.04M0.04M0.04M0.04M0.04M0.04M0.11M0.10M0.12M0.12M0.11M0.10M0.09M
Long-Term Investments (Quarter) 0.29M0.32M
Goodwill (Quarter) 3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M3.36M
Intangibles (Quarter) 4.55M4.40M4.24M4.08M3.92M3.76M3.60M3.28M4.57M2.48M2.33M2.17M2.02M4.57M1.82M4.57M1.62M3.61M3.61M
Goodwill & Intangibles (Quarter) 7.92M7.76M7.60M7.44M7.28M7.12M6.96M6.64M7.94M5.85M5.69M5.53M5.38M7.94M5.18M7.94M4.98M6.98M3.61M
Long-Term Deferred Tax (Quarter) 0.15M0.07M
Other Non-Current Assets (Quarter) 0.38M0.28M275.000.28M275.000.28M0.28M0.33M0.33M0.33M0.33M0.33M0.05M0.05M0.11M0.12M0.12M0.11M0.11M0.11M0.11M0.11M0.11M0.06M0.11M0.06M0.06M0.06M0.06M0.06M0.07M
Non-Current Assets (Quarter) 0.74M0.63M632.000.63M630.000.63M0.63M8.65M8.49M8.32M8.16M8.01M7.57M7.41M7.15M6.81M6.69M6.19M6.10M5.95M5.87M5.76M5.65M5.69M5.43M0.41M0.41M0.13M0.17M0.12M0.07M
Assets (Quarter) 29.94M28.80M0.03M28.00M0.03M26.84M25.58M28.49M27.45M25.87M24.89M21.44M21.00M20.82M19.26M16.28M15.66M14.48M14.08M13.65M13.26M12.76M12.56M12.45M11.79M10.93M10.46M9.47M9.12M8.52M7.98M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.26M0.35M338.000.41M464.001.13M0.38M1.88M1.99M1.50M1.75M1.40M1.00M1.25M1.12M1.03M0.87M0.85M0.86M0.74M0.72M0.69M0.68M0.16M0.63M0.14M0.17M0.20M0.20M0.15M0.10M
Payables (Quarter) 0.26M0.35M338.000.41M464.001.13M0.38M1.88M1.99M1.50M1.75M1.40M1.00M1.25M1.12M1.03M0.87M0.85M0.86M0.74M0.72M0.69M0.68M0.16M0.63M0.14M0.17M0.20M0.20M0.15M0.10M
Accumulated Expenses (Quarter) 1.12M1.03M0.74M0.16M0.20M
Other Accumulated Expenses (Quarter) 0.10M0.10M0.10M0.10M0.10M0.10M0.11M0.57M0.20M0.20M0.20M0.20M0.20M0.21M0.17M0.18M0.02M0.17M0.13M
Current Taxes (Quarter) 0.43M0.30M325.000.33M517.000.33M0.33M0.23M0.23M0.04M0.05M0.03M0.02M0.02M0.04M0.03M0.03M
Current Deferred Revenue (Quarter) 0.02M0.04M0.02M0.01M0.01M0.02M0.01M0.01M0.03M0.02M0.01M0.00M0.01M0.01M0.01M0.01M
Total Current Liabilities (Quarter) 0.69M0.65M663.000.74M981.001.45M0.71M2.22M2.32M4.01M4.25M1.52M1.11M1.38M1.86M1.23M1.09M1.08M1.08M0.99M0.98M0.89M0.88M0.96M0.85M1.22M0.20M0.20M0.33M0.21M0.10M
Non-Current Liabilities
Pension (Quarter) 0.78M0.79M0.79M0.80M0.80M0.80M0.77M0.70M0.71M0.68M0.63M0.60M0.57M0.53M0.55M0.51M0.47M0.45M
Liabilities from Discontinued Operations (Quarter) 0.78M1.05M
Operating Leases (Quarter) 0.13M0.07M
Other Non-Current Liabilities (Quarter) 0.42M0.46M0.51M0.50M0.51M0.53M0.59M
Total Non-Current Liabilities (Quarter) 3.00M3.11M4.81M5.04M2.32M1.90M2.15M
Total Liabilities (Quarter) 0.69M0.65M663.000.74M981.001.45M0.71M3.42M3.56M5.32M5.54M2.82M2.44M2.74M2.56M1.94M1.77M1.71M1.68M1.56M1.51M1.43M1.39M1.43M1.29M1.22M0.20M0.20M0.33M0.21M0.10M
Shareholder's Equity
Common Equity (Quarter) 29.25M28.15M0.03M27.27M0.03M25.39M24.87M25.07M23.88M20.55M19.35M18.62M18.56M18.08M16.71M14.34M13.89M12.77M12.40M12.10M11.75M11.33M11.17M11.02M10.49M9.71M10.26M9.27M8.80M8.31M7.87M
Shareholder's Equity (Quarter) 29.25M28.15M0.03M27.27M0.03M25.39M24.87M25.07M23.88M20.55M19.35M18.62M18.56M18.08M16.71M14.34M13.89M12.77M12.40M12.10M11.75M11.33M11.17M11.02M10.49M9.71M10.26M9.27M8.80M8.31M7.87M
Liabilities and Shareholders Equity (Quarter) 29.94M28.80M0.03M28.00M0.03M26.84M25.58M28.49M27.45M25.87M24.89M21.44M21.00M20.82M19.26M16.28M15.66M14.48M14.08M13.65M13.26M12.76M12.56M12.45M11.79M10.93M10.46M9.47M9.12M8.52M7.98M
Treasury Shares (Quarter) 500.000.57M1.79M1.79M0.57M1.79M1.79M1.79M0.57M1.79M1.79M0.57M0.57M0.57M0.57M0.57M1.79M0.82M0.82M0.82M2.04M2.04M2.04M0.82M2.04M2.04M2.04M0.82M2.04M0.82M0.82M
Retained Earnings (Quarter) 0.60M-0.55M-979.00-1.49M-0.00M-3.41M-3.96M-6.55M-7.83M-11.23M-12.51M-13.33M-13.45M-14.02M-15.57M-17.99M-18.49M-19.34M-19.73M-20.12M-20.52M-21.00M-21.21M-21.41M-21.98M-22.79M-22.27M-23.28M-23.77M-24.29M-24.75M
Shares Outstanding (Quarter) 18.14M18.14M18.15M18.15M18.15M18.15M18.15M19.03M19.04M19.04M19.04M19.04M19.04M19.05M19.06M19.06M19.09M19.10M19.72M19.73M19.76M19.76M19.83M19.87M19.87M19.96M19.96M20.29M20.29M20.42M20.46M20.46M20.56M20.56M