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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)

	05-2006	02-2006	11-2005	08-2005	05-2005
Assets
Current Assets
Cash & Cash Equivalents	58,748	55,165	36,575	31,321	31,997
Marketable Securities	22,750	22,700	45,770	48,970	48,800
Receivables	15,255	14,694	13,329	11,561	10,548
TOTAL	$96,753	$92,559	$95,674	$91,852	$91,345

Non-Current Assets
PPE Net	15,528	16,352	15,502	15,626	15,722
Intangibles	4,210	2,642	0	0	62
Other Non-Current Assets	144,445	136,024	131,387	126,385	126,093
TOTAL	$164,183	$155,018	$146,889	$142,011	$141,877

Total Assets	$260,936	$247,577	$242,563	$233,863	$233,222

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,344	6,526	8,511	6,832	13,983
Accrued Expenses	8,595	8,315	8,776	9,465	8,700
TOTAL	$39,095	$31,433	$34,338	$33,142	$38,205

Non-Current Liabilities
Deferred Revenues	4,557	3,121	2,995	2,895	2,768
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$39,095	$31,433	$34,338	$33,142	$38,205

Shareholders' Equity
Shares Outstanding, K	25,548	25,531	25,386	25,175	25,103
Common Shares	26,351	26,318	24,315	22,357	21,638
Retained earnings	195,490	189,826	183,910	178,364	173,379
TOTAL	$221,841	$216,144	$208,225	$200,721	$195,017

Total Liabilities And Equity	$260,936	$247,577	$242,563	$233,863	$233,222