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Cons Water Inc (CWCO)

Cons Water Inc (CWCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 11,956 12,395 8,053 8,630 9,217
Receivables 5,660 3,973 4,613 5,894 6,812
Inventories 2,032 1,841 1,804 2,151 1,629
Other current assets 670 718 766 814 924
TOTAL $21,177 $20,064 $17,373 $17,978 $19,208
Non-Current Assets
PPE Net 44,840 37,908 31,733 29,886 28,861
Investments And Advances 12,118 11,355 10,922 11,603 11,071
Intangibles 8,060 8,292 8,525 8,757 8,990
Other Non-Current Assets 2,171 3,154 3,126 2,504 2,695
TOTAL $67,189 $60,709 $54,306 $52,750 $51,617
Total Assets $88,365 $80,773 $71,679 $70,728 $70,825
Liabilities
Current Liabilities
Short Term Debt 3,472 3,721 3,721 3,733 3,733
Accounts payable and accrued liabilities 3,940 3,004 3,633 2,653 3,861
TOTAL $8,241 $7,554 $8,180 $7,182 $8,378
Non-Current Liabilities
Long Term Debt 19,378 20,186 11,001 12,043 12,856
Other Non-Current Liabilities 1,183 1,220 1,225 1,221 1,220
TOTAL $20,562 $21,406 $12,226 $13,264 $14,076
Total Liabilities $28,802 $28,959 $20,406 $20,446 $22,453
Shareholders' Equity
Shares Outstanding, K 11,731 11,768 11,731 11,722 11,498
Common Shares 7,309 7,061 7,039 7,033 6,904
Retained earnings 16,868 15,926 15,624 14,848 14,149
Other shareholders' equity 19 168 129 81 38
TOTAL $59,563 $51,814 $51,273 $50,282 $48,372
Total Liabilities And Equity $88,365 $80,773 $71,679 $70,728 $70,825
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