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Ballistic Recovery Systems Inc (BRSI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2007	09-2006	09-2005	09-2004	09-2003
Assets
Current Assets
Cash & Cash Equivalents	915	54	103	1,315	863
Receivables	1,317	542	688	402	326
Inventories	1,788	2,458	1,461	1,133	1,118
Income taxes - deferred	85	161	161	253	114
Other current assets	57	0	4	13	0
TOTAL	$4,448	$3,359	$2,479	$3,158	$2,482

Non-Current Assets
PPE Net	646	585	585	300	261
Intangibles	18	140	262	45	81
Other Non-Current Assets	1,450	1,331	1,325	53	78
TOTAL	$2,114	$2,057	$2,172	$398	$420

Total Assets	$6,562	$5,415	$4,650	$3,556	$2,902

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	154	N/A	N/A
Accounts payable and accrued liabilities	776	693	305	174	123
Accrued Expenses	76	74	89	101	103
Other current liabilities	104	50	213	124	157
TOTAL	$1,251	$1,363	$1,149	$741	$582

Non-Current Liabilities
Long Term Debt	N/A	1,049	1,046	N/A	N/A
Other Non-Current Liabilities	0	0	7	4	49
TOTAL	$N/A	$1,049	$1,053	$4	$49

Total Liabilities	$1,251	$2,412	$2,202	$745	$631

Shareholders' Equity
Shares Outstanding, K	11,305	9,930	7,053	8,910	6,246
Common Shares	113	81	77	68	63
Retained earnings	-5,065	-3,384	-3,412	-1,095	-577
TOTAL	$5,310	$3,003	$2,448	$2,811	$2,271

Total Liabilities And Equity	$6,561	$5,415	$4,650	$3,556	$2,902