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Heska Corp (HSKA)

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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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	6,026	5,710	3,176	N/A	5,921
Marketable Securities	N/A	N/A	2,482	N/A	46,009
Receivables	9,722	10,313	8,433	N/A	6,614
Inventories	8,191	8,589	8,716	N/A	12,197
Other current assets	761	1,063	742	0	779
TOTAL	$24,700	$25,675	$23,549	$N/A	$71,520

Non-Current Assets
PPE Net	8,968	10,118	12,901	N/A	21,226
Intangibles	1,718	1,400	1,457	0	0
Other Non-Current Assets	199	564	1,253	0	0
TOTAL	$10,885	$12,082	$15,611	$N/A	$21,226

Total Assets	$35,585	$37,757	$39,160	$N/A	$98,054

Liabilities
Current Liabilities
Short Term Debt	9,891	6,448	1,562	N/A	N/A
Accounts payable and accrued liabilities	4,362	4,263	3,370	0	0
Accrued Expenses	4,515	6,302	4,258	N/A	N/A
TOTAL	$19,274	$17,460	$10,241	$N/A	$19,573

Non-Current Liabilities
Long Term Debt	761	2,052	2,670	N/A	N/A
Deferred Revenues	463	343	467	N/A	N/A
TOTAL	$7,101	$3,131	$3,819	$N/A	$N/A

Total Liabilities	$26,375	$20,591	$14,060	$N/A	$19,573

Shareholders' Equity
Shares Outstanding, K	4,781	4,785	N/A	N/A	N/A
Common Shares	48	48	34	N/A	185,189
Retained earnings	-201,832	-193,163	-174,472	N/A	N/A
Other shareholders' equity	-732	-1,308	-251	0	-118,075
TOTAL	$9,210	$17,166	$25,100	$N/A	$67,114

Total Liabilities And Equity	$35,585	$37,757	$39,160	$0	$86,687