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Fuel Tech Inc (FTEK)

Fuel Tech Inc (FTEK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 10,375 4,031 7,812 10,939 9,338
Marketable Securities 6,000 2,500 N/A N/A N/A
Receivables 13,233 7,358 6,095 8,849 5,368
Inventories 358 311 312 420 274
Income taxes - deferred 3,043 500 N/A N/A N/A
TOTAL $34,081 $15,660 $14,961 $20,952 $15,563
Non-Current Assets
PPE Net 4,045 2,863 2,127 2,123 1,756
Intangibles 3,343 3,461 3,665 2,119 2,126
Other Non-Current Assets 2,606 1,844 845 675 883
TOTAL $9,994 $8,168 $6,637 $4,917 $4,765
Total Assets $44,075 $23,828 $21,598 $25,869 $20,328
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,493 2,705 2,244 5,065 1,978
Accrued Expenses 2,331 706 797 802 513
TOTAL $14,491 $4,368 $3,988 $7,005 $6,702
Non-Current Liabilities
Long Term Debt N/A N/A N/A 1,800 N/A
Deferred Revenues N/A N/A N/A N/A 319
Other Non-Current Liabilities 448 505 299 259 491
TOTAL $448 $505 $299 $2,059 $491
Total Liabilities $14,939 $4,873 $4,287 $9,064 $7,193
Shareholders' Equity
Shares Outstanding, K 20,505 19,567 19,505 19,680 19,253
Common Shares 204 195 196 196 190
Retained earnings -62,870 -70,458 -72,030 -73,150 -76,207
Other shareholders' equity 243 618 447 444 2,432
TOTAL $29,136 $18,955 $17,311 $16,805 $13,135
Total Liabilities And Equity $44,075 $23,828 $21,598 $25,869 $20,328
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