National Holdings (NHLD) Balance Sheet

Click line-items for a historical chart and %

Cash
Deposit with clearing organizations
Receivables from broker dealers and clearing organizations
Other receivables, net of allowance for uncollectible accounts of $310,000 and $324,000, respectively
Advances to registered representatives - Current portion
Securities owned: marketable – at market value
Securities owned: nonmarketable – at fair value
Total Current Assets
Advances to registered representatives - Long term portion
Fixed assets, net
Secured demand note
Intangible assets, net
Investment in unconsolidated joint venture
Other assets
Total Assets
Accounts payable, accrued expenses and other liabilities
Derivative liabilities
Payable to broker dealers and clearing organizations
Securities sold, but not yet purchased, at market
Convertible notes payable, net of debt discount of $345,000
Notes payable
Total Current Liabilities
Accrued expenses and other liabilities - Long term portion
Convertible notes payable, net of debt discount of $642,000
Total Liabilities, before subordinated borrowings and other liabilities
Subordinated borrowings
Common stock, $.02 par value, 150,000,000 shares authorized; 20,446,704 and 17,276,704 shares issued and outstanding at June 30, 2011 and September 30, 2010, respectively
Additional paid-in capital
Subscription receivable
Accumulated deficit
Total National Holdings Corporation Stockholders' Equity (Deficit)
Non Controlling Interest
Total Liabilities and Stockholders' Equity (Deficit)
Total Liabilities
Preferred Stock
Preferred Stock
Preferred Stock

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