Balance Sheet for Hermes Financial Inc. (V.HFI) | | $ 0.025 | -0.005 (-16.67%) | Volume: 272.53k | 3:59 PM EDT Apr 17, 2014 | | | | Assets [+] | in Thousands of Dollars | | | Cash and Equivalents | 77 | 16 | - | 81 | 3 | Restrictable Cash | - | - | - | - | - | Marketable Securities | - | - | - | - | - | Receivables | 97 | 225 | 155 | 109 | 545 | Inventories | - | - | - | - | - | Prepaid Expenses | 21 | 21 | 27 | 17 | 18 | Current Deferred Income Taxes | - | - | - | - | - | Other Current Assets | - | - | - | - | - | Total Current Assets | 196 | 261 | 182 | 207 | 566 | Gross Fixed Assets | 2,343 | 2,343 | 2,343 | 2,343 | 2,343 | Accumulated Depreciation | (1,536) | (1,508) | (1,500) | (1,444) | (1,257) | Net Fixed Assets | 808 | 836 | 843 | 898 | 1,086 | Intangibles | - | - | - | - | - | Cost in Excess | - | - | - | - | - | Non-Current Deferred Income Taxes | - | - | - | - | - | Other Non-Current Assets | - | - | - | - | - | Total Non-Current Assets | 808 | 836 | 843 | 898 | 1,086 | Total Assets | 1,003 | 1,097 | 1,025 | 1,105 | 1,652 | | Liabilities [+] | in Thousands of Dollars | | | Accounts Payable | 435 | 641 | 507 | 484 | 796 | Short Term Debt | - | - | 4 | - | - | Notes Payable | - | - | - | - | - | Accrued Expenses | - | - | - | - | - | Accrued Liabilities | - | - | - | - | - | Deferred Revenues | - | - | - | - | - | Current Deferred Income Taxes | - | - | - | - | - | Other Current Liabilities | - | - | - | - | 1,139 | Total Current Liabilities | 435 | 641 | 511 | 484 | 1,936 | Long Term Debt | - | - | - | - | - | Deferred Income Tax | - | - | - | - | - | Other Non-Current Liabilities | 1,157 | 1,152 | 1,148 | 1,144 | - | Minority Interest | - | - | - | - | - | Capital Lease Obligations | - | - | - | - | - | Preferred Securities of Subsidiary Trust | - | - | - | - | - | Preferred Equity Outside Shareholders' Equity | - | - | - | - | - | Total Non-Current Liabilities | 1,157 | 1,152 | 1,148 | 1,144 | - | Total Liabilities | 1,592 | 1,794 | 1,659 | 1,628 | 1,936 | Preferred Shareholder's Equity | - | - | - | - | - | Common Shareholder's Equity | (588) | (697) | (634) | (523) | (283) | Total Equity | (588) | (697) | (634) | (523) | (283) | Total Liabilities & Shareholder's Equity | 1,003 | 1,097 | 1,025 | 1,105 | 1,652 | | | |