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Amer Locker Group Inc (ALGI)

Amer Locker Group Inc (ALGI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2001 09-2001 06-2001 03-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 4,579 4,993 3,450 2,233 3,696
Receivables 5,043 5,122 4,427 4,067 4,633
Inventories 6,814 6,213 5,777 6,541 4,818
Income taxes - deferred 571 669 669 669 669
TOTAL $17,132 $17,183 $14,554 $13,686 $13,862
Non-Current Assets
PPE Net 5,833 6,032 1,710 1,810 1,721
Intangibles 6,405 6,304 0 0 0
Other Non-Current Assets 365 321 0 0 0
TOTAL $12,604 $12,657 $1,710 $1,810 $1,721
Total Assets $29,735 $29,840 $16,265 $15,496 $15,583
Liabilities
Current Liabilities
Short Term Debt 1,630 1,630 200 200 200
Accounts payable and accrued liabilities 1,348 1,867 1,044 1,521 1,513
Accrued Expenses 555 162 190 154 324
TOTAL $4,823 $5,150 $2,554 $2,573 $3,156
Non-Current Liabilities
Long Term Debt 9,949 10,248 33 83 133
Other Non-Current Liabilities 410 556 429 402 470
TOTAL $10,359 $10,925 $562 $585 $703
Total Liabilities $15,182 $16,074 $3,116 $3,157 $3,859
Shareholders' Equity
Shares Outstanding, K 2,043 2,050 2,050 2,062 N/A
Common Shares 2,505 2,511 2,511 2,512 2,512
Retained earnings 15,610 14,743 14,091 13,207 12,550
Other shareholders' equity -58 -50 -15 55 97
TOTAL $14,554 $13,766 $13,149 $12,339 $11,724
Total Liabilities And Equity $29,735 $29,840 $16,265 $15,496 $15,583
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