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Comtrex Systems Corp (COMX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-2000	03-2000	12-1999	09-1999	06-1999
Assets
Current Assets
Cash & Cash Equivalents	190	240	390	230	290
Receivables	2,800	3,020	2,380	2,290	2,290
Inventories	2,040	1,800	1,680	1,930	1,660
Other current assets	170	13	120	140	140
TOTAL	$5,200	$5,190	$4,570	$4,590	$4,380

Non-Current Assets
PPE Net	2,550	2,100	3,330	3,280	3,150
Intangibles	0	551	0	0	0
Other Non-Current Assets	540	399	550	560	400
TOTAL	$3,090	$3,050	$3,880	$3,840	$3,550

Total Assets	$6,900	$6,890	$6,250	$6,270	$5,830

Liabilities
Current Liabilities
Short Term Debt	30	60	40	60	60
Accounts payable and accrued liabilities	820	1,020	900	930	1,260
Accrued Expenses	200	160	140	110	150
Other current liabilities	410	500	230	270	290
TOTAL	$2,610	$2,670	$2,120	$2,300	$2,120

Non-Current Liabilities
Long Term Debt	240	500	250	250	250
Deferred Revenues	N/A	464	N/A	N/A	N/A
Other Non-Current Liabilities	280	-10	300	300	300
TOTAL	$530	$510	$559	$559	$559

Total Liabilities	$3,140	$3,180	$2,690	$2,860	$2,680

Shareholders' Equity
Common Shares	4	4	4	4	4
Retained earnings	-2,010	-2,080	-2,190	-2,330	-2,390
Other shareholders' equity	-4	26	36	46	-54
TOTAL	$3,750	$3,700	$3,550	$3,410	$3,150

Total Liabilities And Equity	$6,890	$6,880	$6,240	$6,270	$5,830