Forward Industries Inc
(FWDI)
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[NASDAQ]
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Fiscal Year End Date: 09/30
| 09-2005 | 09-2004 | 09-2003 | 09-2002 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,292 | 4,487 | 2,125 | 1,207 | 1,377 |
| Marketable Securities | 75 | N/A | N/A | N/A | N/A |
| Receivables | 12,709 | 3,610 | 3,460 | 2,681 | 2,541 |
| Inventories | 1,113 | 812 | 708 | 719 | 754 |
| Income taxes - deferred | 216 | 164 | 59 | 16 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 20 |
| TOTAL | $29,618 | $9,263 | $6,550 | $4,842 | $4,962 |
| Non-Current Assets | |||||
| PPE Net | 244 | 264 | 258 | 341 | 457 |
| Other Non-Current Assets | 45 | 662 | 372 | 206 | 302 |
| TOTAL | $288 | $926 | $630 | $547 | $759 |
| Total Assets | $29,907 | $10,189 | $7,180 | $5,389 | $5,721 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,159 | 1,814 | 1,141 | 1,306 | 1,052 |
| Accrued Expenses | 1,905 | 757 | 744 | 292 | 208 |
| TOTAL | $7,064 | $2,571 | $1,884 | $1,626 | $2,786 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $59 | $87 |
| Total Liabilities | $7,064 | $2,571 | $1,884 | $1,685 | $2,872 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 783 | 623 | 600 | 583 | 583 |
| Common Shares | 84 | 68 | 65 | 63 | 63 |
| Retained earnings | 8,890 | -544 | -2,483 | -3,929 | -4,784 |
| Other shareholders' equity | 147 | 147 | 227 | 318 | 318 |
| TOTAL | $22,842 | $7,619 | $5,296 | $3,704 | $2,848 |
| Total Liabilities And Equity | $29,907 | $10,189 | $7,180 | $5,389 | $5,721 |