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Firstime Design Ltd (FTDL)

Firstime Design Ltd (FTDL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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 U.S. thousands)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 874 646 696 747 506
Receivables 1,569 2,313 1,735 1,193 1,224
Inventories 4,808 4,390 4,985 5,054 5,148
TOTAL $7,757 $7,942 $7,743 $7,397 $7,502
Non-Current Assets
PPE Net 6,467 6,634 6,876 3,323 3,528
Investments And Advances 27,957 32,841 38,693 40,295 48,466
Intangibles 506 506 506 506 506
Other Non-Current Assets 17,696 22,737 28,274 33,972 34,135
TOTAL $52,626 $62,718 $74,350 $78,097 $86,635
Total Assets $60,383 $70,660 $82,093 $85,494 $94,138
Liabilities
Current Liabilities
Short Term Debt 23,871 32,073 41,324 17,950 20,505
Accounts payable and accrued liabilities 988 748 687 496 712
Accrued Expenses 1,248 1,584 1,710 1,788 1,366
TOTAL $37,434 $47,357 $56,411 $59,996 $67,404
Non-Current Liabilities
Other Non-Current Liabilities 16,855 16,855 16,864 16,863 16,874
TOTAL $16,855 $16,855 $16,864 $16,863 $16,874
Total Liabilities $54,289 $64,212 $73,275 $76,860 $84,278
Shareholders' Equity
Shares Outstanding, K 373 373 373 373 373
Common Shares 293 293 293 293 293
Retained earnings -4,078 -3,725 -1,355 -1,538 -313
Other shareholders' equity 274 274 274 274 274
TOTAL $6,095 $6,447 $8,817 $8,635 $9,860
Total Liabilities And Equity $60,383 $70,660 $82,093 $85,494 $94,138
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