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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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 121 N/A 52 173 217
Marketable Securities N/A N/A N/A N/A 100
Receivables 472 333 347 295 788
Inventories 250 233 460 451 626
Other current assets 0 155 155 155 0
TOTAL $897 $783 $1,082 $1,152 $1,788
Non-Current Assets
PPE Net 148 160 174 182 197
Intangibles 2,123 2,135 2,390 2,400 2,701
Other Non-Current Assets 0 0 0 0 7
TOTAL $2,272 $2,295 $2,564 $2,583 $2,904
Total Assets $3,169 $3,078 $3,646 $3,735 $4,692
Liabilities
Current Liabilities
Short Term Debt 160 182 631 507 612
Accounts payable and accrued liabilities 561 573 625 829 791
Other current liabilities 8 N/A N/A N/A N/A
TOTAL $1,091 $986 $1,532 $1,559 $1,745
Non-Current Liabilities
Long Term Debt 305 317 352 442 538
Deferred Revenues 363 231 276 224 342
TOTAL $519 $502 $535 $626 $583
Total Liabilities $1,610 $1,488 $2,067 $2,185 $2,328
Shareholders' Equity
Retained earnings -794 -762 -773 -802 -43
Other shareholders' equity 497 497 497 497 168
TOTAL $1,559 $1,591 $1,579 $1,550 $2,364
Total Liabilities And Equity $3,169 $3,078 $3,646 $3,735 $4,692
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