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Gp Strategies Corp (GPX)

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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)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	2,487	N/A	6,800	12,370	22,677
Marketable Securities	8,830	N/A	740	1,350	3,250
Receivables	46,388	N/A	70,920	50,440	40,633
Inventories	1,688	N/A	2,360	24,840	23,193
Other current assets	12,515	0	5,360	3,570	12,928
TOTAL	$75,863	$N/A	$86,180	$92,570	$102,681

Non-Current Assets
PPE Net	9,787	N/A	14,470	9,730	9,278
Investments And Advances	62,093	0	23,070	28,090	0
Intangibles	59,992	0	0	0	0
Other Non-Current Assets	4,843	0	87,170	60,200	0
TOTAL	$136,715	$N/A	$124,710	$98,020	$9,278

Total Assets	$212,578	$N/A	$210,900	$190,610	$176,027

Liabilities
Current Liabilities
Short Term Debt	37,473	N/A	3,180	340	N/A
Accounts payable and accrued liabilities	25,234	0	24,080	25,510	0
Other current liabilities	11,322	N/A	14,190	7,970	N/A
TOTAL	$74,029	$N/A	$72,190	$57,780	$60,990

Non-Current Liabilities
Long Term Debt	16,301	N/A	18,370	6,240	10,807
Other Non-Current Liabilities	3,226	0	0	2	0
TOTAL	$26,031	$N/A	$18,370	$6,242	$10,807

Total Liabilities	$100,060	$N/A	$90,570	$64,020	$71,797

Shareholders' Equity
Common Shares	133	N/A	110	100	75
Retained earnings	-86,994	N/A	-39,390	-37,330	N/A
Other shareholders' equity	23,424	0	-1,600	6,140	93,954
TOTAL	$112,518	$N/A	$120,330	$126,580	$94,029

Total Liabilities And Equity	$212,578	$0	$210,900	$190,600	$165,826