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A Clean Slate Inc (DRWN)

A Clean Slate Inc (DRWN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-1998 09-1998 06-1998 03-1998 12-1997
Assets
Current Assets
Cash & Cash Equivalents 7,710 8,590 33,290 26,660 22,700
Marketable Securities 0 12,300 8,620 0 0
Receivables 75,890 33,130 32,320 60,120 59,130
Inventories 40,350 59,150 51,250 35,250 34,340
Other current assets 23,230 8,930 5,900 6,040 5,760
TOTAL $147,180 $122,100 $131,380 $128,070 $121,930
Non-Current Assets
PPE Net 19,696 20,787 19,432 16,126 14,880
Investments And Advances 3,920 2,950 2,630 1,200 1,180
Other Non-Current Assets 24,850 22,040 21,230 19,890 19,430
TOTAL $48,466 $45,777 $43,292 $37,216 $35,490
Total Assets $195,660 $167,890 $174,690 $165,300 $155,500
Liabilities
Current Liabilities
Short Term Debt 860 550 440 430 350
Accounts payable and accrued liabilities 36,740 22,720 19,350 15,390 15,480
Accrued Expenses 6,610 3,580 3,440 3,030 3,130
Other current liabilities 1,040 0 0 0 0
TOTAL $77,000 $39,190 $51,640 $45,480 $39,380
Non-Current Liabilities
Long Term Debt 2,710 2,980 3,350 2,610 2,000
Other Non-Current Liabilities 13,730 25,600 59,290 60,470 60,020
TOTAL $16,440 $28,580 $62,640 $63,080 $62,490
Total Liabilities $93,440 $67,790 $114,300 $108,580 $101,890
Shareholders' Equity
Common Shares 60,840 60,760 25,500 25,480 25,480
Retained earnings 45,980 39,790 35,150 31,220 28,120
Other shareholders' equity -4,600 -450 -260 10 0
TOTAL $102,220 $100,100 $60,390 $56,710 $53,600
Total Liabilities And Equity $195,660 $167,890 $174,690 $165,290 $155,490
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