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Alabama Aircraft Industries Inc (AAIIQ)

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[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2002	06-2002	03-2002	12-2001	09-2001
Assets
Current Assets
Cash & Cash Equivalents	318	721	1,177	927	1,985
Receivables	28,778	28,523	21,332	18,481	17,835
Inventories	19,343	12,986	16,178	20,878	21,842
Income taxes - deferred	4,893	5,146	6,981	7,994	1,836
TOTAL	$54,902	$49,208	$45,928	$49,203	$44,662

Non-Current Assets
PPE Net	24,352	23,960	23,061	21,953	21,033
Intangibles	6,741	6,788	6,835	6,882	403
Other Non-Current Assets	1,345	1,373	348	347	363
TOTAL	$32,438	$32,121	$30,244	$29,182	$21,799

Total Assets	$87,340	$81,329	$76,172	$78,385	$66,461

Liabilities
Current Liabilities
Short Term Debt	1,438	1,807	2,207	2,244	2,350
Accounts payable and accrued liabilities	2,032	2,208	2,493	1,578	2,086
Accrued Expenses	9,921	10,351	9,564	10,257	11,267
Other current liabilities	N/A	N/A	N/A	3,804	N/A
TOTAL	$48,197	$43,150	$34,309	$41,065	$41,784

Non-Current Liabilities
Long Term Debt	4,168	3,799	3,960	3,994	4,377
Other Non-Current Liabilities	15,560	15,995	15,913	13,977	2,640
TOTAL	$19,728	$19,794	$19,873	$17,971	$7,017

Total Liabilities	$67,925	$62,944	$54,182	$59,036	$48,801

Shareholders' Equity
Shares Outstanding, K	3,787	4,129	4,099	4,094	4,036
Common Shares	1	1	1	1	1
Retained earnings	25,339	24,613	21,637	19,679	12,529
Other shareholders' equity	-5,244	-5,244	-5,554	-5,554	0
TOTAL	$19,415	$18,385	$21,990	$19,349	$17,660

Total Liabilities And Equity	$87,340	$81,329	$76,172	$78,385	$66,461