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Fibercore Inc (FBCE)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	12-2001	09-2001	06-2001	03-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	1,721	7,451	3,662	3,877	5,051
Receivables	13,834	9,429	16,114	11,978	9,039
Inventories	8,099	10,890	6,801	6,080	6,193
TOTAL	$24,676	$29,692	$27,944	$22,626	$20,749

Non-Current Assets
PPE Net	40,548	37,165	32,334	22,794	21,421
Investments And Advances	925	925	925	925	925
Intangibles	14,752	12,421	13,800	14,144	15,507
Other Non-Current Assets	12,082	8,588	8,619	8,212	8,851
TOTAL	$68,307	$59,099	$55,678	$46,075	$46,704

Total Assets	$92,983	$88,791	$83,622	$68,701	$67,453

Liabilities
Current Liabilities
Short Term Debt	1,971	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	8,746	10,308	8,710	8,220	8,621
Accrued Expenses	5,966	5,437	6,432	5,051	4,892
Other current liabilities	424	N/A	N/A	1,132	2,936
TOTAL	$25,995	$24,421	$22,223	$18,596	$18,702

Non-Current Liabilities
Long Term Debt	22,475	20,069	15,944	6,611	9,849
Other Non-Current Liabilities	5,117	4,966	5,249	5,033	4,750
TOTAL	$28,613	$25,082	$21,240	$12,145	$14,599

Total Liabilities	$54,608	$49,503	$43,463	$30,741	$33,301

Shareholders' Equity
Shares Outstanding, K	61,590	61,304	59,817	59,536	N/A
Common Shares	61	61	59	59	58
Retained earnings	-19,413	-16,105	-13,865	-16,914	-19,893
Other shareholders' equity	-7,120	-8,580	-7,099	-5,619	-2,232
TOTAL	$38,375	$39,288	$40,159	$37,960	$34,152

Total Liabilities And Equity	$92,983	$88,791	$83,622	$68,701	$67,453