Argan Inc
(AGX)
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Fiscal Year End Date: 01/31
| 01-2002 | 10-2001 | 07-2001 | 04-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123 | 108 | 53 | 8 | 8 |
| Receivables | 1,088 | 1,374 | 1,535 | 1,814 | 1,705 |
| Inventories | 2,160 | 2,140 | 1,999 | 1,918 | 2,017 |
| Income taxes - deferred | 145 | 121 | 137 | 137 | 137 |
| Other current assets | 0 | 2 | 3 | 3 | 0 |
| TOTAL | $3,641 | $3,824 | $3,807 | $3,973 | $3,980 |
| Non-Current Assets | |||||
| PPE Net | 691 | 629 | 632 | 662 | 695 |
| Other Non-Current Assets | 620 | 884 | 918 | 933 | 930 |
| TOTAL | $1,310 | $1,513 | $1,549 | $1,595 | $1,625 |
| Total Assets | $4,951 | $5,336 | $5,356 | $5,568 | $5,605 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 403 | 418 | 325 | 432 | 506 |
| Accrued Expenses | 517 | 135 | 270 | 301 | 430 |
| TOTAL | $1,453 | $1,110 | $1,178 | $1,457 | $1,563 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19 | N/A | 12 | 32 | 44 |
| TOTAL | $19 | $N/A | $12 | $32 | $44 |
| Total Liabilities | $1,471 | $1,110 | $1,190 | $1,489 | $1,607 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 494 | 494 | 494 | 494 | N/A |
| Common Shares | 434 | 434 | 434 | 434 | 434 |
| Retained earnings | -2,057 | -1,311 | -1,370 | -1,458 | -1,539 |
| Other shareholders' equity | -39 | -39 | -39 | -39 | -39 |
| TOTAL | $3,479 | $4,226 | $4,167 | $4,079 | $3,998 |
| Total Liabilities And Equity | $4,951 | $5,336 | $5,356 | $5,568 | $5,605 |