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I-Cable Communications Ltd (ICABY)

I-Cable Communications Ltd (ICABY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 45,380 14,790 14,630 850 155,470
Marketable Securities 0 0 0 2,010 0
Receivables 19,280 15,210 14,430 11,470 0
Inventories 1,590 2,080 2,250 3,130 4,670
Other current assets 20,260 15,170 450 65,230 19,010
TOTAL $86,510 $47,250 $31,760 $82,690 $179,150
Non-Current Assets
PPE Net 237,100 280,230 279,440 314,280 289,470
Investments And Advances 0 1,250 1,250 2,680 0
Other Non-Current Assets 75,490 26,150 32,810 0 77,140
TOTAL $312,590 $307,630 $313,500 $316,960 $366,610
Total Assets $399,110 $354,900 $345,270 $399,650 $545,770
Liabilities
Current Liabilities
Short Term Debt 0 0 0 87,990 0
Accounts payable and accrued liabilities 0 14,060 6,240 6,850 0
Accrued Expenses 50,680 45,540 56,840 41,350 51,420
Other current liabilities 41,770 32,440 33,820 51,420 58,830
TOTAL $92,450 $94,240 $113,800 $187,890 $110,520
Non-Current Liabilities
Long Term Debt 0 0 0 0 230,830
TOTAL $16,660 $18,390 $14,500 $17,920 $250,140
Total Liabilities $109,120 $112,630 $128,300 $205,810 $360,670
Shareholders' Equity
Common Shares 260,430 259,790 260,060 258,910 0
Retained earnings 29,550 0 0 0 0
Other shareholders' equity 0 -17,530 -43,090 -65,070 185,090
TOTAL $289,980 $242,260 $216,970 $193,840 $185,090
Total Liabilities And Equity $399,100 $354,890 $345,270 $399,650 $545,760
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