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Checkpoint Systms (CKP)

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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)

	06-2002	03-2002	12-2001	09-2001	06-2001
Assets
Current Assets
Cash & Cash Equivalents	51,783	35,649	43,698	47,685	41,755
Receivables	138,446	135,912	145,768	153,980	153,025
Inventories	92,870	90,270	92,123	107,434	110,987
Income taxes - deferred	10,638	9,113	9,288	7,349	6,712
Other current assets	21,978	24,438	22,696	26,207	26,223
TOTAL	$315,715	$295,382	$313,573	$342,655	$338,702

Non-Current Assets
PPE Net	102,915	98,671	102,613	115,483	114,629
Intangibles	312,158	283,730	289,605	311,227	300,169
Other Non-Current Assets	43,633	44,045	46,862	44,146	41,608
TOTAL	$458,706	$426,446	$439,080	$470,856	$456,406

Total Assets	$774,421	$721,828	$752,653	$813,511	$795,108

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	31,423	N/A	N/A
Accounts payable and accrued liabilities	38,376	35,376	43,008	33,865	34,445
Accrued Expenses	24,064	21,571	20,199	16,156	16,010
Other current liabilities	49,201	48,641	30,489	53,778	52,120
TOTAL	$182,759	$173,143	$183,610	$190,841	$183,751

Non-Current Liabilities
Long Term Debt	122,059	125,065	142,088	184,979	195,173
Deferred Revenues	30,149	26,329	22,964	25,381	23,198
Other Non-Current Liabilities	182,039	174,498	174,836	176,378	172,701
TOTAL	$315,245	$307,679	$328,780	$371,317	$376,351

Total Liabilities	$498,004	$480,822	$512,390	$562,158	$560,102

Shareholders' Equity
Shares Outstanding, K	32,238	32,148	31,884	31,661	31,653
Common Shares	3,860	3,840	3,818	3,801	3,772
Retained earnings	125,174	119,207	115,093	122,550	118,189
Other shareholders' equity	-46,806	-72,471	-66,990	-56,942	-64,889
TOTAL	$276,417	$241,006	$240,263	$251,353	$235,006

Total Liabilities And Equity	$774,421	$721,828	$752,653	$813,511	$795,108