Fragrancenet.com Inc
(FGNT)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 390 | 290 | 350 | 790 | 200 |
| Receivables | 220 | 160 | 140 | 100 | 50 |
| Inventories | 450 | 390 | 250 | 370 | 210 |
| Other current assets | 50 | 40 | 30 | 50 | 50 |
| TOTAL | $1,110 | $880 | $770 | $1,310 | $510 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 35 | 35 | 25 | 50 | 40 |
| TOTAL | $35 | $35 | $25 | $50 | $40 |
| Total Assets | $1,170 | $960 | $840 | $1,420 | $630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 400 | 250 | 210 | 490 | 280 |
| Accrued Expenses | 440 | 420 | 450 | 600 | 320 |
| Other current liabilities | 50 | 50 | 40 | 40 | 40 |
| TOTAL | $910 | $740 | $710 | $1,150 | $650 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4 | 5 | 6 | 8 | 10 |
| TOTAL | $4 | $5 | $6 | $8 | $11 |
| Total Liabilities | $910 | $740 | $720 | $1,160 | $660 |
| Shareholders' Equity | |||||
| Common Shares | 170 | 170 | 170 | 160 | 170 |
| Retained earnings | -320 | -360 | -450 | -270 | -570 |
| Other shareholders' equity | 0 | -10 | -10 | 0 | 10 |
| TOTAL | $260 | $210 | $120 | $250 | $-30 |
| Total Liabilities And Equity | $1,170 | $950 | $840 | $1,410 | $630 |