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Comtrex Systems Corp (COMX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-1989	03-1988	03-1987	03-1986	03-1985
Assets
Current Assets
Cash & Cash Equivalents	1,004	302	1,211	1,709	867
Marketable Securities	0	1,500	2,000	2,000	0
Receivables	381	456	741	1,033	524
Inventories	929	1,155	989	936	458
Other current assets	22	519	301	59	26
TOTAL	$2,337	$3,931	$5,242	$5,737	$1,875

Non-Current Assets
PPE Net	367	222	327	178	86
Investments And Advances	208	0	0	0	0
Other Non-Current Assets	0	527	0	0	5
TOTAL	$574	$748	$327	$178	$91

Total Assets	$2,921	$4,680	$5,935	$5,915	$1,967

Liabilities
Current Liabilities
Short Term Debt	0	0	0	0	86
Accounts payable and accrued liabilities	45	116	90	80	107
Accrued Expenses	120	139	104	96	42
Other current liabilities	17	15	32	0	0
TOTAL	$601	$269	$226	$176	$856

Non-Current Liabilities
Long Term Debt	83	0	0	0	178
TOTAL	$83	$N/A	$N/A	$N/A	$178

Total Liabilities	$684	$269	$226	$176	$1,034

Shareholders' Equity
Common Shares	2	17	17	17	10
Retained earnings	-2,476	-302	977	1,035	853
Other shareholders' equity	1	0	0	0	0
TOTAL	$2,237	$4,410	$5,709	$5,739	$933

Total Liabilities And Equity	$2,921	$4,680	$5,935	$5,915	$1,967