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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)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	109	123	85	915	1,658
Receivables	1,236	839	1,569	1,317	1,161
Inventories	2,463	3,287	2,609	1,788	2,638
Income taxes - deferred	80	85	85	85	161
Other current assets	152	131	89	57	0
TOTAL	$4,899	$5,248	$5,038	$4,448	$5,998

Non-Current Assets
PPE Net	997	1,016	1,011	646	631
Intangibles	350	364	353	18	124
Other Non-Current Assets	1,753	1,650	1,448	1,450	1,210
TOTAL	$3,100	$3,030	$2,812	$2,114	$1,964

Total Assets	$7,999	$8,277	$7,850	$6,562	$7,962

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,581	1,796	813	776	457
Accrued Expenses	42	90	144	76	73
Other current liabilities	160	90	408	104	159
TOTAL	$2,900	$2,961	$2,280	$1,251	$889

Non-Current Liabilities
Long Term Debt	381	399	427	N/A	N/A
Other Non-Current Liabilities	0	8	1	0	0
TOTAL	$381	$407	$427	$N/A	$N/A

Total Liabilities	$3,281	$3,368	$2,707	$1,251	$889

Shareholders' Equity
Shares Outstanding, K	11,331	11,331	11,331	11,305	11,305
Common Shares	113	113	113	113	113
Retained earnings	-5,659	-5,498	-5,248	-5,065	-3,305
TOTAL	$4,718	$4,909	$5,141	$5,310	$7,074

Total Liabilities And Equity	$7,999	$8,277	$7,848	$6,561	$7,962