Contl Ag ADR (CTTAY)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,585,880 | 1,078,350 | 952,180 | 1,109,820 | 1,417,410 |
| Receivables | 2,632,670 | 3,102,820 | 3,008,240 | 2,982,170 | 1,993,750 |
| Inventories | 1,766,150 | 1,840,730 | 1,958,080 | 1,881,010 | 1,581,990 |
| Other current assets | 680,900 | 576,220 | 512,970 | 492,010 | 721,660 |
| TOTAL | $6,665,600 | $6,598,120 | $6,431,470 | $6,465,010 | $5,714,810 |
| Non-Current Assets | |||||
| Investments And Advances | 164,340 | 151,520 | 132,020 | 136,710 | 175,650 |
| Other Non-Current Assets | 2,233,510 | 2,449,740 | 2,460,830 | 2,471,400 | 2,346,300 |
| TOTAL | $2,397,850 | $2,601,260 | $2,592,850 | $2,608,110 | $2,521,950 |
| Total Assets | $13,131,880 | $13,250,900 | $13,110,230 | $13,168,010 | $12,046,270 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 30,980 | 113,610 | 180,260 | 0 |
| Accounts payable and accrued liabilities | 1,646,010 | 1,413,730 | 1,545,980 | 1,571,120 | 1,537,330 |
| Accrued Expenses | 0 | 0 | 0 | 0 | 1,008,750 |
| Other current liabilities | 1,747,730 | 2,136,220 | 2,003,850 | 1,921,550 | 0 |
| TOTAL | $4,935,180 | $5,167,180 | $4,661,790 | $4,592,520 | $3,161,620 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,173,160 | 1,212,680 | 1,683,930 | 1,808,590 | 2,281,990 |
| Other Non-Current Liabilities | 2,375,080 | 2,485,500 | 2,687,180 | 2,726,330 | 3,066,820 |
| TOTAL | $3,746,810 | $4,015,250 | $4,683,710 | $4,849,660 | $5,348,810 |
| Total Liabilities | $8,682,000 | $9,182,450 | $9,345,520 | $9,442,200 | $8,510,450 |
| Shareholders' Equity | |||||
| Common Shares | 464,880 | 455,420 | 469,720 | 488,450 | 463,140 |
| Retained earnings | 3,984,990 | 3,613,030 | 3,294,990 | 3,237,360 | 1,949,090 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -403,420 |
| TOTAL | $4,449,870 | $4,068,450 | $3,764,710 | $3,725,810 | $3,535,820 |
| Total Liabilities And Equity | $13,131,870 | $13,250,900 | $13,110,230 | $13,168,010 | $12,046,270 |