Contl Ag S/Adr
(CTTAY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,417,410 | 846,280 | 406,400 | 554,430 | 199,610 |
| Marketable Securities | 0 | 0 | 0 | 0 | 920 |
| Receivables | 1,993,750 | 1,349,450 | 1,075,790 | 1,142,410 | 1,005,750 |
| Inventories | 1,581,990 | 1,227,990 | 1,009,760 | 1,056,210 | 1,076,140 |
| Other current assets | 721,660 | 496,960 | 435,820 | 925,180 | 670,730 |
| TOTAL | $5,714,810 | $3,920,680 | $2,927,770 | $3,678,230 | $2,953,150 |
| Non-Current Assets | |||||
| PPE Net | 3,809,500 | 3,130,650 | 2,679,350 | 2,715,030 | 2,586,760 |
| Investments And Advances | 175,650 | 161,530 | 138,680 | 143,430 | 106,090 |
| Other Non-Current Assets | 2,346,300 | 2,181,020 | 2,008,630 | 1,531,440 | 1,398,040 |
| TOTAL | $6,331,450 | $5,473,200 | $4,826,660 | $4,389,900 | $4,090,890 |
| Total Assets | $12,046,270 | $9,393,900 | $7,754,450 | $8,068,150 | $7,044,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,537,330 | 1,172,180 | 925,940 | 0 | 0 |
| Accrued Expenses | 1,008,750 | 832,580 | 621,710 | 0 | 0 |
| TOTAL | $3,161,620 | $2,644,800 | $2,052,150 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,281,990 | 2,169,130 | 2,202,850 | 2,887,620 | 2,067,090 |
| Other Non-Current Liabilities | 3,066,820 | 2,334,970 | 1,876,860 | 3,793,130 | 3,271,160 |
| TOTAL | $5,348,810 | $4,504,100 | $4,079,710 | $6,680,750 | $5,338,250 |
| Total Liabilities | $8,510,450 | $7,148,910 | $6,131,870 | $6,680,760 | $5,338,260 |
| Shareholders' Equity | |||||
| Common Shares | 463,140 | 392,460 | 325,800 | 289,460 | 297,660 |
| Retained earnings | 1,949,090 | 1,090,560 | 669,760 | 432,350 | 743,420 |
| Other shareholders' equity | -403,420 | -342,640 | -206,210 | -76,780 | -98,230 |
| TOTAL | $3,535,820 | $2,244,980 | $1,622,570 | $1,387,380 | $1,705,790 |
| Total Liabilities And Equity | $12,046,270 | $9,393,890 | $7,754,440 | $8,068,140 | $7,044,050 |