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Electro Rent Cp (ELRC)

[[ 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: 05/31

(Values in U.S. thousands)

	02-2005	11-2004	08-2004	05-2004	02-2004
Assets
Current Assets
Cash & Cash Equivalents	23,238	16,953	17,526	29,692	47,961
Marketable Securities	59,000	58,875	58,550	52,475	27,000
Receivables	10,424	11,239	9,950	8,095	9,808
TOTAL	$92,662	$87,067	$86,026	$90,262	$84,769

Non-Current Assets
PPE Net	15,726	15,803	15,884	16,084	15,910
Other Non-Current Assets	112,502	111,725	110,657	100,021	90,260
TOTAL	$128,228	$127,528	$126,541	$116,105	$106,170

Total Assets	$220,890	$214,595	$212,567	$206,367	$190,939

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,173	8,775	16,107	16,560	8,098
Accrued Expenses	7,811	11,472	11,674	11,000	14,847
TOTAL	$31,939	$33,819	$38,288	$37,751	$28,014

Non-Current Liabilities
Deferred Revenues	2,724	2,728	2,685	2,197	2,132
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$31,939	$33,819	$38,288	$37,751	$28,014

Shareholders' Equity
Shares Outstanding, K	25,067	24,936	24,906	24,901	24,885
Common Shares	21,039	19,809	19,538	19,502	18,860
Retained earnings	167,912	160,967	154,741	149,114	144,065
TOTAL	$188,951	$180,776	$174,279	$168,616	$162,925

Total Liabilities And Equity	$220,890	$214,595	$212,567	$206,367	$190,939