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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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 2,403 3,447 4,617 5,780 5,636
Receivables 3,544 4,381 4,756 4,403 5,577
Inventories 4,259 5,239 5,881 6,464 4,957
Income taxes - deferred 1,302 1,222 1,409 1,300 730
TOTAL $12,426 $15,059 $16,986 $18,083 $17,052
Non-Current Assets
PPE Net 4,460 4,608 4,791 4,585 4,606
Intangibles 0 0 0 6,155 6,155
Other Non-Current Assets 25 25 39 39 70
TOTAL $4,485 $4,633 $4,830 $10,779 $10,831
Total Assets $16,911 $19,692 $21,816 $28,862 $27,882
Liabilities
Current Liabilities
Short Term Debt 3,349 5,006 6,337 6,669 1,321
Accounts payable and accrued liabilities 1,671 1,726 1,557 1,975 1,528
Accrued Expenses 196 416 1,376 1,705 264
TOTAL $6,095 $8,219 $9,955 $11,474 $5,095
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 5,678
Other Non-Current Liabilities 648 780 783 838 373
TOTAL $648 $780 $783 $838 $6,051
Total Liabilities $6,742 $8,999 $10,737 $12,312 $11,146
Shareholders' Equity
Shares Outstanding, K 1,546 1,546 1,534 1,546 1,534
Common Shares 1,738 1,738 1,726 1,726 1,726
Retained earnings 10,909 11,449 11,824 17,328 17,377
Other shareholders' equity -611 -626 -569 -602 -464
TOTAL $10,169 $10,693 $11,079 $16,550 $16,736
Total Liabilities And Equity $16,911 $19,691 $21,816 $28,862 $27,882
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