Argan Inc
(AGX)
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Fiscal Year End Date: 01/31
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,992 | N/A | 303 | 238 | 173 |
| Receivables | 1,366 | N/A | 1,034 | 1,065 | 1,176 |
| Inventories | 1,806 | N/A | 2,023 | 2,014 | 2,099 |
| Income taxes - deferred | 145 | N/A | 145 | 145 | 145 |
| Other current assets | 0 | 3,322 | 0 | 0 | 0 |
| TOTAL | $13,452 | $3,347 | $3,626 | $3,577 | $3,685 |
| Non-Current Assets | |||||
| PPE Net | 654 | N/A | 715 | 752 | 723 |
| Other Non-Current Assets | 594 | 1,288 | 620 | 620 | 620 |
| TOTAL | $1,248 | $1,288 | $1,334 | $1,371 | $1,343 |
| Total Assets | $14,700 | $4,635 | $4,961 | $4,948 | $5,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 72 | 72 | 72 |
| Accounts payable and accrued liabilities | 414 | 0 | 337 | 328 | 438 |
| Accrued Expenses | 552 | N/A | 342 | 395 | 448 |
| TOTAL | $1,100 | $693 | $980 | $1,042 | $1,222 |
| Non-Current Liabilities | |||||
| Long Term Debt | 132 | N/A | 201 | 201 | 201 |
| Other Non-Current Liabilities | 0 | 145 | 0 | 0 | 0 |
| TOTAL | $132 | $145 | $201 | $201 | $201 |
| Total Liabilities | $1,232 | $838 | $1,181 | $1,243 | $1,423 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,798 | 494 | 494 | 494 | 494 |
| Common Shares | 270 | 74 | 434 | 434 | 434 |
| Retained earnings | -1,714 | -1,740 | -1,757 | -1,831 | -1,932 |
| Other shareholders' equity | 816 | -39 | -39 | -39 | -39 |
| TOTAL | $13,468 | $3,797 | $3,780 | $3,706 | $3,605 |
| Total Liabilities And Equity | $14,700 | $4,635 | $4,961 | $4,948 | $5,028 |