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Jpe Inc (JPEI)

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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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	N/A	2,790	190	630	390
Marketable Securities	N/A	570	0	0	0
Receivables	N/A	12,700	14,500	20,200	12,150
Inventories	N/A	17,780	22,260	22,580	18,570
Other current assets	0	1,070	1,420	1,410	1,420
TOTAL	$N/A	$34,910	$38,370	$44,820	$32,530

Non-Current Assets
PPE Net	N/A	20,670	23,580	26,790	20,960
Investments And Advances	0	0	0	0	14,660
Other Non-Current Assets	0	2,770	7,920	7,260	8,810
TOTAL	$N/A	$23,440	$31,500	$34,050	$44,430

Total Assets	$N/A	$58,370	$69,890	$78,900	$76,970

Liabilities
Current Liabilities
Short Term Debt	N/A	540	610	0	84,490
Accounts payable and accrued liabilities	0	11,100	8,720	8,300	8,270
Accrued Expenses	N/A	2,600	4,310	3,410	1,930
Other current liabilities	N/A	0	0	0	630
TOTAL	$N/A	$14,290	$13,870	$57,630	$95,340

Non-Current Liabilities
Long Term Debt	N/A	42,500	43,950	240	50
Other Non-Current Liabilities	0	0	20	90	1,560
TOTAL	$N/A	$42,500	$46,260	$2,100	$1,760

Total Liabilities	$N/A	$56,800	$60,140	$59,750	$97,110

Shareholders' Equity
Shares Outstanding, K	14,044	N/A	N/A	N/A	N/A
Common Shares	N/A	2,670	2,370	2,370	28,050
Retained earnings	N/A	-17,770	-9,690	-110	-47,850
Other shareholders' equity	0	16,660	17,060	16,890	-340
TOTAL	$N/A	$1,560	$9,740	$19,150	$-20,140

Total Liabilities And Equity	$0	$58,360	$69,880	$78,900	$76,970