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Intricon Corp (IIN)

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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)

	12-1996	12-1995	12-1994	12-1993	12-1992
Assets
Current Assets
Cash & Cash Equivalents	2,945	1,378	5,813	7,147	13,083
Receivables	11,106	10,191	21,480	23,461	9,430
Inventories	3,427	3,170	8,210	7,476	5,172
Other current assets	1,397	851	2,605	2,138	1,498
TOTAL	$18,875	$15,590	$38,108	$40,222	$29,183

Non-Current Assets
PPE Net	1,321	1,279	16,307	17,279	10,258
Investments And Advances	42,735	41,381	1,705	1,407	1,487
Other Non-Current Assets	1,279	0	14,000	13,956	737
TOTAL	$45,335	$42,660	$32,012	$32,643	$12,482

Total Assets	$64,210	$58,250	$70,120	$72,864	$41,666

Liabilities
Current Liabilities
Short Term Debt	0	0	2,390	1,860	217
Accounts payable and accrued liabilities	13,894	9,224	10,564	12,778	2,959
Accrued Expenses	2,816	2,668	4,854	4,113	2,630
Other current liabilities	0	0	1,917	2,072	1,142
TOTAL	$18,648	$13,792	$20,172	$25,500	$7,554

Non-Current Liabilities
Long Term Debt	3,954	5,851	11,136	11,579	2,717
Other Non-Current Liabilities	3,743	3,834	4,431	4,553	4,113
TOTAL	$7,921	$9,802	$16,850	$17,936	$7,227

Total Liabilities	$26,569	$23,594	$37,022	$43,437	$14,781

Shareholders' Equity
Common Shares	3,702	3,702	3,697	3,675	3,401
Retained earnings	34,321	31,336	14,886	12,490	11,788
Other shareholders' equity	-382	-382	1,030	-42	563
TOTAL	$37,641	$34,656	$33,098	$29,427	$26,885

Total Liabilities And Equity	$64,210	$58,250	$70,120	$72,864	$41,666