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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)
  06-2004 03-2004 09-2003 06-2003 03-2003
Assets
Current Assets
Cash & Cash Equivalents 104 503 256 N/A 0
Marketable Securities N/A N/A N/A N/A 993
Receivables 640 663 632 N/A 181
Inventories 577 663 516 N/A N/A
Other current assets 0 0 0 1,108 0
TOTAL $1,638 $2,093 $1,468 $1,108 $1,184
Non-Current Assets
PPE Net 210 217 238 44 49
Intangibles 2,719 2,762 2,864 N/A N/A
Other Non-Current Assets 8 8 10 0 0
TOTAL $2,937 $2,987 $3,112 $44 $49
Total Assets $4,574 $5,080 $4,581 $1,152 $1,234
Liabilities
Current Liabilities
Short Term Debt 692 644 508 N/A 3
Accounts payable and accrued liabilities 926 1,157 685 N/A 36
Other current liabilities N/A 1 214 N/A N/A
TOTAL $1,963 $2,133 $2,129 $20 $39
Non-Current Liabilities
Long Term Debt 412 555 838 N/A N/A
Deferred Revenues 345 330 722 N/A N/A
TOTAL $449 $599 $965 $N/A $N/A
Total Liabilities $2,412 $2,732 $3,094 $20 $39
Shareholders' Equity
Retained earnings 55 315 353 -4,725 -4,662
Other shareholders' equity 168 168 0 164 164
TOTAL $2,163 $2,348 $1,487 $1,132 $1,195
Total Liabilities And Equity $4,574 $5,080 $4,581 $1,152 $1,234
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