Ballard Power Systems Inc (BLDP.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 278,099 | 201,932 | 224,101 | 218,802 | 237,233 |
| Marketable Securities | 49,013 | 134,925 | 131,485 | 140,094 | 139,637 |
| Receivables | 22,648 | 26,251 | 24,493 | 35,911 | 28,313 |
| Inventories | 26,284 | 28,873 | 25,792 | 26,547 | 26,134 |
| TOTAL | $378,464 | $394,626 | $407,075 | $422,653 | $433,346 |
| Non-Current Assets | |||||
| PPE Net | 85,685 | 86,950 | 90,763 | 93,926 | 97,899 |
| Intangibles | 353,670 | 362,720 | 372,108 | 347,563 | 356,663 |
| Other Non-Current Assets | 17,016 | 22,856 | 22,834 | 29,226 | 29,895 |
| TOTAL | $456,371 | $472,526 | $485,705 | $470,715 | $484,457 |
| Total Assets | $834,835 | $867,152 | $892,780 | $893,368 | $917,803 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,946 | 40,707 | 36,497 | 38,555 | 46,749 |
| Accrued Expenses | 32,936 | 31,674 | 30,113 | 30,914 | 25,637 |
| TOTAL | $79,772 | $76,714 | $71,496 | $73,893 | $76,878 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,890 | 4,333 | 4,886 | 4,424 | 4,492 |
| Other Non-Current Liabilities | 13,360 | 12,090 | 12,402 | 10,798 | 6,682 |
| TOTAL | $13,360 | $12,090 | $12,402 | $11,932 | $11,408 |
| Total Liabilities | $93,132 | $88,804 | $83,898 | $85,825 | $88,286 |
| Shareholders' Equity | |||||
| Retained earnings | -487,857 | -448,192 | -417,137 | -384,604 | -362,100 |
| Other shareholders' equity | -236 | -187 | -236 | -236 | -236 |
| TOTAL | $741,703 | $778,348 | $808,882 | $806,409 | $824,791 |
| Total Liabilities And Equity | $834,835 | $867,152 | $892,780 | $892,234 | $913,077 |