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Koala Corp (KARE)

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)
  09-2001 06-2001 03-2001 12-2000 09-2000
Assets
Current Assets
Cash & Cash Equivalents 210 610 10 200 390
Receivables 14,290 9,410 12,750 13,630 14,280
Inventories 12,540 13,670 12,930 12,650 9,790
Other current assets 4,070 6,610 4,480 3,650 3,570
TOTAL $31,110 $30,300 $30,170 $30,130 $28,030
Non-Current Assets
PPE Net N/A N/A N/A 5,980 5,928
Other Non-Current Assets 55,490 56,070 56,580 57,160 56,750
TOTAL $55,490 $56,070 $56,580 $63,140 $62,678
Total Assets $90,730 $90,470 $90,850 $91,420 $89,020
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,100 4,170 4,510 7,340 5,500
Accrued Expenses 5,180 4,140 5,040 3,710 4,370
Other current liabilities 1,000 1,000 0 0 0
TOTAL $49,040 $48,760 $9,560 $11,060 $9,880
Non-Current Liabilities
Long Term Debt 0 0 39,530 37,990 37,520
Other Non-Current Liabilities 0 0 0 1,000 0
TOTAL $1,550 $1,560 $41,090 $40,620 $38,710
Total Liabilities $50,600 $50,320 $50,660 $51,690 $48,600
Shareholders' Equity
Common Shares 680 680 680 680 680
Retained earnings 19,960 19,950 20,010 19,530 20,210
Other shareholders' equity -760 -730 -750 -730 -730
TOTAL $40,130 $40,150 $40,190 $39,730 $40,410
Total Liabilities And Equity $90,730 $90,470 $90,850 $91,420 $89,010
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