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Intricon Corp (IIN)

Intricon Corp (IIN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2001 12-2000 12-1999 12-1998 12-1997
Assets
Current Assets
Cash & Cash Equivalents 3,636 3,782 N/A 70 3,035
Receivables 15,585 22,838 N/A 8,890 30,932
Inventories 11,124 11,377 N/A 3,510 9,999
Income taxes - deferred 1,462 1,457 N/A N/A N/A
Other current assets 24,232 1,299 0 1,590 3,760
TOTAL $56,039 $40,753 $N/A $14,060 $47,726
Non-Current Assets
PPE Net 12,936 15,452 N/A 1,180 17,318
Investments And Advances 0 0 0 53,690 0
Intangibles 15,632 15,600 0 0 0
Other Non-Current Assets 1,995 2,788 0 2,390 0
TOTAL $30,562 $33,840 $N/A $57,260 $17,318
Total Assets $86,601 $74,593 $N/A $71,340 $81,795
Liabilities
Current Liabilities
Short Term Debt 1,496 819 N/A 0 N/A
Accounts payable and accrued liabilities 9,984 9,908 0 14,530 0
Accrued Expenses N/A N/A N/A 2,800 N/A
Other current liabilities 3,657 3,130 N/A 0 N/A
TOTAL $40,903 $25,914 $N/A $21,780 $29,084
Non-Current Liabilities
Long Term Debt 3,215 808 N/A 2,170 7,015
Other Non-Current Liabilities 3,879 3,773 0 3,530 0
TOTAL $7,094 $4,581 $N/A $5,920 $7,015
Total Liabilities $47,997 $30,494 $N/A $27,710 $36,099
Shareholders' Equity
Shares Outstanding, K 5,119 N/A N/A N/A N/A
Common Shares 5,635 5,635 N/A 5,610 5,589
Retained earnings 23,298 28,606 N/A 38,390 N/A
Other shareholders' equity -1,341 -1,155 0 -380 34,811
TOTAL $38,605 $44,099 $N/A $43,620 $40,400
Total Liabilities And Equity $86,601 $74,593 $0 $71,330 $76,499
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