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Educational Dev Corp (EDUC)

Educational Dev Corp (EDUC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)
  02-2005 02-2004 02-2003 02-2002 02-2001
Assets
Current Assets
Cash & Cash Equivalents 364 261 1,433 907 268
Receivables 2,496 2,180 2,137 2,040 1,551
Inventories 11,749 13,795 11,414 8,292 9,212
Income taxes - deferred 45 30 72 59 98
TOTAL $14,758 $16,413 $15,219 $11,517 $11,376
Non-Current Assets
PPE Net 2,403 2,046 1,941 1,908 84
Other Non-Current Assets 820 654 402 732 1,005
TOTAL $3,223 $2,700 $2,343 $2,640 $1,089
Total Assets $17,981 $19,113 $17,562 $14,157 $12,465
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,613 3,719 4,997 3,380 1,703
Accrued Expenses 544 446 436 353 326
Other current liabilities 263 310 252 245 119
TOTAL $5,848 $4,869 $5,845 $4,042 $3,232
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $18
Total Liabilities $5,848 $4,869 $5,845 $4,042 $3,250
Shareholders' Equity
Shares Outstanding, K 7,476 N/A N/A N/A N/A
Common Shares 1,153 1,119 1,088 1,086 1,086
Retained earnings 14,214 12,292 11,456 9,648 8,271
Other shareholders' equity 296 314 -447 -36 446
TOTAL $12,132 $14,244 $11,717 $10,115 $9,216
Total Liabilities And Equity $17,981 $19,113 $17,562 $14,157 $12,465
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