Hydrogenics Corp
(HYGS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 460 | 1,010 | 1,960 | 2,300 | 2,000 |
| Marketable Securities | 95,240 | 103,870 | 44,740 | 48,700 | 53,280 |
| Receivables | 7,240 | 4,740 | 7,780 | 6,650 | 6,210 |
| Inventories | 5,390 | 4,790 | 4,600 | 4,610 | 4,280 |
| Other current assets | 1,250 | 1,250 | 1,340 | 2,520 | 1,650 |
| TOTAL | $109,580 | $115,660 | $60,420 | $64,780 | $67,420 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 100 | 0 | 0 |
| Other Non-Current Assets | 19,430 | 22,050 | 25,340 | 28,470 | 32,230 |
| TOTAL | $19,430 | $22,050 | $25,440 | $28,470 | $32,230 |
| Total Assets | $135,470 | $143,670 | $91,430 | $98,790 | $105,680 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,000 | 6,130 | 6,160 | 6,260 | 5,600 |
| Other current liabilities | 420 | N/A | 210 | 100 | 500 |
| TOTAL | $6,520 | $6,250 | $6,590 | $6,480 | $6,270 |
| Non-Current Liabilities | |||||
| Long Term Debt | 460 | 3,360 | 610 | 600 | 610 |
| Other Non-Current Liabilities | 2,280 | 0 | 3,250 | 3,790 | 0 |
| TOTAL | $2,870 | $3,360 | $3,860 | $4,390 | $4,930 |
| Total Liabilities | $9,410 | $9,610 | $10,470 | $10,880 | $11,210 |
| Shareholders' Equity | |||||
| Common Shares | 193,400 | N/A | 132,370 | 131,650 | 131,630 |
| Retained earnings | -63,290 | N/A | -47,360 | -39,700 | -33,110 |
| Other shareholders' equity | -4,050 | 134,050 | -4,050 | -4,050 | -4,050 |
| TOTAL | $126,060 | $134,050 | $80,960 | $87,900 | $94,470 |
| Total Liabilities And Equity | $135,470 | $143,660 | $91,430 | $98,780 | $105,680 |