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Falcon Energy Materials Plc (FLCN.VN)

Falcon Energy Materials Plc (FLCN.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ 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: 12/31

(Values in thousands)
  12-2005 12-2004 12-2003 03-2003 03-2002
Assets
Current Assets
Cash & Cash Equivalents 85 173 455 0 16
Marketable Securities N/A N/A N/A 993 1,172
Receivables 346 295 476 181 34
Inventories 174 451 709 N/A N/A
Other current assets 0 155 0 0 0
TOTAL $666 $1,152 $1,790 $1,184 $1,229
Non-Current Assets
PPE Net 144 182 206 49 266
Intangibles 2,050 2,400 2,778 N/A N/A
Other Non-Current Assets 0 0 9 0 0
TOTAL $2,194 $2,583 $2,993 $49 $266
Total Assets $2,859 $3,735 $4,783 $1,234 $1,495
Liabilities
Current Liabilities
Short Term Debt 400 507 638 3 N/A
Accounts payable and accrued liabilities 554 829 882 36 88
Other current liabilities 3 N/A 51 N/A N/A
TOTAL $1,186 $1,559 $1,942 $39 $88
Non-Current Liabilities
Long Term Debt 33 442 712 N/A N/A
Deferred Revenues 229 224 371 N/A N/A
TOTAL $240 $626 $764 $N/A $N/A
Total Liabilities $1,426 $2,185 $2,705 $39 $88
Shareholders' Equity
Retained earnings -929 -802 488 -4,662 -4,286
Other shareholders' equity 0 497 168 164 0
TOTAL $1,433 $1,550 $2,077 $1,195 $1,407
Total Liabilities And Equity $2,859 $3,735 $4,783 $1,234 $1,495
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