The InterGroup Corporation (NASDAQ (CM): INTG)

820 Moraga Dr.
Los Angeles, CA 90049-1632 (Map)
Phone: 310-889-2500
Fax: 310-889-2525

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Mar 09 Quarter Ending Dec 08
Assets
Current Assets
Cash 0.6 0.6 1.0 1.0 0.4
Net Receivables -- -- -- -- --
Inventories -- -- -- -- --
Other Current Assets 3.7 9.4 3.7 3.7 --
Total Current Assets 4.3 10.0 4.6 4.6 --
Net Fixed Assets 44.1 42.8 5.0 5.0 4.9
Other Noncurrent Assets 42.0 33.4 90.4 90.4 96.0
Total Assets 90.4 86.2 100.1 100.1 100.9

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 7.2 6.8 7.9 7.9 8.0
Short-Term Debt 1.1 1.1 1.2 1.2 83.6
Other Current Liabilities 6.7 4.2 1.5 1.5 --
Total Current Liabilities 15.1 12.1 10.6 10.6 --
Long-Term Debt 74.1 71.7 83.7 83.7 --
Other Noncurrent Liabilities (2.1) 2.3 2.9 2.9 97.2
Total Liabilities 87.1 86.1 97.2 97.2 97.2

Shareholders' Equity
Preferred Stock Equity -- 0.0 0.0 0.0 0.0
Common Stock Equity 3.3 0.0 2.8 2.8 3.7
Total Equity 3.3 0.0 2.8 2.8 3.7
Shares Outstanding (mil.) 2.4 2.4 2.4 2.4 2.4

Data Definitions

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