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Fibercore Inc (FBCE)

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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 U.S. thousands)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	557	1,392	638	1,084	1,862
Receivables	11,246	12,818	10,719	11,660	14,360
Inventories	5,212	5,421	7,683	10,862	9,056
TOTAL	$17,784	$20,361	$20,003	$24,682	$26,781

Non-Current Assets
PPE Net	53,588	47,437	48,596	48,336	46,012
Investments And Advances	925	925	925	925	925
Intangibles	352	354	10,396	12,678	14,590
Other Non-Current Assets	5,351	6,526	9,928	9,640	9,533
TOTAL	$60,216	$55,242	$69,845	$71,579	$71,060

Total Assets	$78,450	$75,603	$89,848	$96,261	$97,841

Liabilities
Current Liabilities
Short Term Debt	14,354	15,114	N/A	N/A	N/A
Accounts payable and accrued liabilities	8,318	8,462	9,098	7,238	8,796
Accrued Expenses	7,271	6,116	7,475	7,015	6,489
Other current liabilities	482	463	350	331	278
TOTAL	$54,931	$47,713	$32,265	$39,017	$35,615

Non-Current Liabilities
Long Term Debt	23,892	21,700	31,724	23,652	21,818
Other Non-Current Liabilities	43	15	3,273	4,410	4,847
TOTAL	$25,616	$23,428	$36,254	$29,407	$27,684

Total Liabilities	$77,547	$71,141	$68,519	$68,424	$63,299

Shareholders' Equity
Shares Outstanding, K	68,876	68,876	68,883	67,921	61,590
Common Shares	68	68	69	61	61
Retained earnings	-54,495	-50,490	-33,752	-28,634	-23,491
Other shareholders' equity	-10,086	-10,466	-12,560	-9,627	-7,835
TOTAL	$903	$4,462	$21,329	$27,837	$34,542

Total Liabilities And Equity	$78,450	$75,603	$89,848	$96,261	$97,841