First Pac CO Ltd ADR (FPAFY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 06-2007 | 12-2006 | 06-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 600,800 | 589,200 | 327,700 | 314,300 | 300,700 |
| Marketable Securities | 0 | N/A | 0 | N/A | 52,400 |
| Receivables | 355,500 | 349,100 | 259,500 | 263,900 | 286,700 |
| Inventories | 494,000 | 434,200 | 367,400 | 299,900 | 303,000 |
| Other current assets | 24,100 | 64,000 | 133,400 | 56,100 | 2,900 |
| TOTAL | $1,474,400 | $1,436,500 | $1,088,000 | $934,200 | $945,700 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 0 | 2,700 |
| Other Non-Current Assets | 2,087,800 | 1,602,000 | 804,100 | 716,100 | 572,300 |
| TOTAL | $2,087,800 | $1,602,000 | $804,100 | $716,100 | $575,000 |
| Total Assets | $5,227,800 | $4,187,700 | $2,883,900 | $2,624,900 | $2,347,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 485,600 | 377,000 | 300,500 | 296,700 | 278,600 |
| Accrued Expenses | 52,900 | 19,900 | 23,100 | 15,500 | 0 |
| Other current liabilities | 17,400 | 60,000 | 16,600 | 5,900 | 15,300 |
| TOTAL | $1,556,000 | $1,150,900 | $849,100 | $740,200 | $650,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,044,500 | 930,600 | 647,000 | 732,500 | 744,200 |
| Other Non-Current Liabilities | 6,300 | 15,500 | 99,600 | 39,200 | 39,300 |
| TOTAL | $1,542,100 | $1,447,300 | $1,002,000 | $1,033,600 | $990,300 |
| Total Liabilities | $3,098,100 | $2,598,200 | $1,851,100 | $1,773,800 | $1,640,400 |
| Shareholders' Equity | |||||
| Common Shares | 32,200 | 32,100 | 32,000 | 31,900 | 31,900 |
| Retained earnings | 1,104,900 | 1,009,800 | 975,500 | 415,000 | 350,900 |
| Other shareholders' equity | 992,600 | 547,600 | 25,300 | 404,200 | 323,900 |
| TOTAL | $2,129,700 | $1,589,500 | $1,032,800 | $851,100 | $706,700 |
| Total Liabilities And Equity | $5,227,800 | $4,187,700 | $2,883,900 | $2,624,900 | $2,347,100 |