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Deltex Medical Group Plc (DEMG.LN)

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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 thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	1,093	2,000	5,600	3,700	199
Inventories	572	700	700	900	359
Other current assets	1,953	900	400	300	410
TOTAL	$3,618	$3,600	$6,700	$4,900	$983

Non-Current Assets
PPE Net	191	300	400	500	318
TOTAL	$191	$300	$400	$500	$318

Total Assets	$3,809	$3,900	$7,100	$5,400	$1,301

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	100	N/A	1,100
Accounts payable and accrued liabilities	469	400	700	200	233
TOTAL	$1,059	$1,000	$1,200	$500	$1,763

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	633
TOTAL	$0	$0	$0	$0	$633

Total Liabilities	$1,059	$1,000	$1,200	$500	$2,396

Shareholders' Equity
Common Shares	617	3,700	3,700	15,600	12
Retained earnings	-27,500	-25,300	-22,300	-19,000	-15,109
Other shareholders' equity	1,776	1,800	15,900	1,800	0
TOTAL	$2,750	$2,900	$5,900	$4,900	$-1,095

Total Liabilities And Equity	$3,809	$3,900	$7,100	$5,400	$1,301