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Cambrex Corp (CBM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-1988	03-1988	12-1987	09-1987	06-1987
Assets
Current Assets
Cash & Cash Equivalents	15,091	8,094	36	18,202	18,202
Marketable Securities	0	0	13,294	0	0
Receivables	16,217	17,657	14,258	15,475	15,475
Inventories	22,517	24,845	23,359	19,389	19,389
Other current assets	711	766	1,171	981	981
TOTAL	$54,536	$51,362	$52,118	$54,047	$54,047

Non-Current Assets
Investments And Advances	0	0	586	0	0
Other Non-Current Assets	13,556	13,956	13,796	14,890	14,890
TOTAL	$13,556	$13,956	$14,382	$14,890	$14,890

Total Assets	$104,399	$101,120	$101,928	$104,695	$104,695

Liabilities
Current Liabilities
Short Term Debt	877	857	837	1,317	1,317
Accounts payable and accrued liabilities	9,991	9,179	12,188	12,624	12,624
Other current liabilities	0	0	0	624	624
TOTAL	$11,481	$10,305	$13,302	$15,074	$15,074

Non-Current Liabilities
Long Term Debt	6,496	6,872	7,106	9,423	9,423
Other Non-Current Liabilities	297	290	269	184	184
TOTAL	$11,896	$12,131	$12,069	$14,771	$14,771

Total Liabilities	$23,378	$22,436	$25,371	$29,844	$29,844

Shareholders' Equity
Common Shares	517	549	549	547	547
Retained earnings	66,075	12,205	10,094	8,720	8,720
Other shareholders' equity	14,396	0	0	0	0
TOTAL	$81,021	$78,680	$76,558	$74,850	$74,850

Total Liabilities And Equity	$104,399	$101,116	$101,929	$104,694	$104,694