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Capsovision Inc (CV)

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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)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	11,364	4,865	7,380	28,553	11,227
Marketable Securities	N/A	N/A	N/A	72,432	17,537
Receivables	23,252	24,340	27,115	22,753	22,396
Inventories	6,299	5,461	5,298	4,339	3,435
Income taxes - deferred	N/A	3,638	2,899	3,199	2,993
Other current assets	32,573	19,453	18,486	17,759	90,431
TOTAL	$90,855	$66,699	$68,567	$157,083	$154,327

Non-Current Assets
PPE Net	342,527	320,268	308,796	303,266	301,882
Investments And Advances	109,487	95,098	48,099	27,662	44,133
Other Non-Current Assets	83,257	58,249	75,476	63,422	63,047
TOTAL	$535,271	$473,615	$432,371	$394,350	$409,062

Total Assets	$626,126	$540,314	$500,938	$551,433	$563,389

Liabilities
Current Liabilities
Short Term Debt	6,450	4,000	1,000	2,000	2,000
Accounts payable and accrued liabilities	14,887	19,458	18,404	18,468	18,907
Accrued Expenses	N/A	N/A	N/A	N/A	323
TOTAL	$67,215	$113,553	$54,831	$65,629	$74,939

Non-Current Liabilities
Long Term Debt	167,500	112,950	115,950	115,950	115,950
Other Non-Current Liabilities	67,200	37,246	67,251	65,633	95,299
TOTAL	$330,378	$227,900	$263,755	$264,434	$263,797

Total Liabilities	$397,593	$341,453	$318,586	$330,063	$338,736

Shareholders' Equity
Shares Outstanding, K	11,611	10,275	10,133	12,302	12,215
Common Shares	82,504	74,848	74,297	73,695	73,153
Retained earnings	115,215	108,747	102,560	91,581	99,702
Other shareholders' equity	9,325	9,942	2,270	3,581	-166
TOTAL	$228,533	$198,861	$182,352	$221,370	$224,653

Total Liabilities And Equity	$626,126	$540,314	$500,938	$551,433	$563,389