Dynamic Materials
(BOOM)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,636 | 1,158 | 825 | 816 | 393 |
| Receivables | 6,700 | 8,747 | 7,062 | 8,717 | 10,089 |
| Inventories | 7,188 | 5,557 | 7,776 | 6,837 | 6,746 |
| Income taxes - deferred | 316 | 316 | 261 | 261 | 261 |
| TOTAL | $17,051 | $16,576 | $16,640 | $17,382 | $18,290 |
| Non-Current Assets | |||||
| PPE Net | 15,393 | 13,975 | 15,341 | 15,511 | 15,463 |
| Intangibles | 931 | 936 | 4,721 | 4,738 | 4,692 |
| Other Non-Current Assets | 458 | 2,210 | 506 | 529 | 551 |
| TOTAL | $16,781 | $17,122 | $20,568 | $20,778 | $20,706 |
| Total Assets | $33,832 | $33,698 | $37,208 | $38,160 | $38,996 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,208 | 2,188 | 2,414 | 3,191 | 2,153 |
| Accounts payable and accrued liabilities | 3,741 | 2,405 | 3,665 | 2,512 | 4,163 |
| Accrued Expenses | 3,004 | 3,340 | 2,857 | 2,812 | 2,574 |
| TOTAL | $8,953 | $8,382 | $9,476 | $8,944 | $9,694 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,592 | 9,279 | 9,922 | 12,037 | 13,032 |
| Other Non-Current Liabilities | 92 | 90 | 38 | 39 | 34 |
| TOTAL | $9,042 | $9,751 | $11,132 | $12,956 | $13,861 |
| Total Liabilities | $17,995 | $18,133 | $20,608 | $21,900 | $23,554 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,123 | 10,123 | 10,107 | 10,092 | 10,065 |
| Common Shares | 253 | 253 | 253 | 252 | 252 |
| Retained earnings | 2,917 | 2,763 | 4,059 | 3,675 | 3,379 |
| Other shareholders' equity | 294 | 175 | -70 | -16 | -509 |
| TOTAL | $15,837 | $15,565 | $16,600 | $16,260 | $15,442 |
| Total Liabilities And Equity | $33,832 | $33,698 | $37,208 | $38,160 | $38,996 |