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Industrial Svcs Am (IDSA)

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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)

	12-1998	12-1997	12-1996	12-1995	12-1994
Assets
Current Assets
Cash & Cash Equivalents	1,010	490	1,370	500	350
Marketable Securities	30	40	8	20	N/A
Receivables	7,500	5,060	3,300	3,240	7,160
Inventories	2,510	2,510	430	130	320
Other current assets	490	390	1,522	200	-4,760
TOTAL	$11,540	$8,490	$6,630	$4,090	$3,070

Non-Current Assets
PPE Net	5,060	3,640	2,700	1,960	N/A
Investments And Advances	0	190	10	0	0
Other Non-Current Assets	2,040	1,560	80	150	90
TOTAL	$7,100	$5,390	$2,790	$2,110	$90

Total Assets	$18,640	$13,890	$9,430	$6,200	$4,090

Liabilities
Current Liabilities
Short Term Debt	460	40	610	10	10
Accounts payable and accrued liabilities	9,740	6,170	4,790	3,600	2,500
Other current liabilities	140	160	260	200	130
TOTAL	$12,200	$8,980	$5,660	$4,000	$2,990

Non-Current Liabilities
Long Term Debt	2,610	750	5	360	10
TOTAL	$3,020	$1,000	$165	$420	$10

Total Liabilities	$15,220	$10,000	$5,830	$4,440	$3,000

Shareholders' Equity
Common Shares	20	20	20	10	10
Retained earnings	1,820	2,320	2,190	1,730	1,020
Other shareholders' equity	0	10	-10	0	10
TOTAL	$3,420	$3,890	$3,600	$1,760	$1,060

Total Liabilities And Equity	$18,640	$13,890	$9,430	$6,200	$4,060