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Arq Inc (ARQ)

Arq Inc (ARQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 1,226 1,100 651 777 785
Marketable Securities 6,996 N/A N/A N/A N/A
Receivables 1,185 1,033 1,139 1,065 1,021
Inventories 84 82 82 82 82
TOTAL $9,838 $2,622 $1,980 $2,041 $1,950
Non-Current Assets
PPE Net 482 692 697 460 502
Intangibles 2,169 2,152 2,136 2,136 2,131
Other Non-Current Assets 64 64 64 63 17
TOTAL $2,715 $2,908 $2,897 $2,659 $2,650
Total Assets $12,553 $5,530 $4,877 $4,700 $4,600
Liabilities
Current Liabilities
Short Term Debt N/A 150 115 122 N/A
Accounts payable and accrued liabilities 585 537 412 162 291
Accrued Expenses 265 242 278 214 244
TOTAL $1,028 $1,549 $921 $683 $783
Non-Current Liabilities
Long Term Debt N/A 410 475 796 822
Deferred Revenues 178 620 116 185 130
Other Non-Current Liabilities 0 0 0 146 200
TOTAL $144 $468 $531 $1,044 $1,022
Total Liabilities $1,172 $2,017 $1,452 $1,727 $1,805
Shareholders' Equity
Shares Outstanding, K 9,529 7,488 7,488 7,380 7,164
Common Shares 12,636 4,990 4,943 4,467 4,461
Retained earnings -1,255 -1,477 -1,518 N/A -1,666
Other shareholders' equity 0 0 0 -1,494 0
TOTAL $11,381 $3,513 $3,425 $2,973 $2,795
Total Liabilities And Equity $12,553 $5,530 $4,877 $4,700 $4,600
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