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Koala Corp (KARE)

[[ 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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	170	6,490	1,833	3,443	N/A
Receivables	9,230	5,780	2,213	1,657	N/A
Inventories	5,130	3,580	1,103	444	N/A
Other current assets	1,260	840	505	432	0
TOTAL	$15,790	$16,690	$5,654	$5,974	$N/A

Non-Current Assets
PPE Net	3,210	2,430	1,239	698	N/A
Other Non-Current Assets	29,540	22,470	0	0	0
TOTAL	$32,750	$24,900	$1,239	$698	$N/A

Total Assets	$48,550	$41,600	$14,957	$10,351	$N/A

Liabilities
Current Liabilities
Short Term Debt	0	5,860	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,210	1,720	0	0	0
Accrued Expenses	950	370	N/A	N/A	N/A
TOTAL	$3,160	$7,960	$1,709	$330	$N/A

Non-Current Liabilities
Long Term Debt	13,970	11,500	N/A	N/A	N/A
TOTAL	$15,050	$12,140	$N/A	$N/A	$N/A

Total Liabilities	$18,230	$20,100	$1,709	$330	$N/A

Shareholders' Equity
Common Shares	640	280	253	248	N/A
Retained earnings	15,500	10,410	N/A	N/A	N/A
Other shareholders' equity	-410	1,180	12,597	9,531	0
TOTAL	$30,320	$21,490	$12,850	$9,779	$N/A

Total Liabilities And Equity	$48,550	$41,590	$14,559	$10,109	$0