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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)
  06-2000 03-2000 12-1999 09-1999 06-1999
Assets
Current Assets
Cash & Cash Equivalents 420 30 170 320 80
Receivables 10,000 9,650 9,230 7,880 6,650
Inventories 8,420 8,110 5,130 5,060 4,230
Other current assets 4,350 3,860 1,260 1,350 1,380
TOTAL $23,190 $21,650 $15,790 $14,610 $12,340
Non-Current Assets
PPE Net 5,672 5,616 N/A 3,970 3,690
Other Non-Current Assets 51,780 51,700 29,540 29,340 28,890
TOTAL $57,452 $57,316 $29,540 $33,310 $32,580
Total Assets $79,160 $77,720 $48,550 $46,980 $44,120
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,760 4,180 2,210 2,110 1,870
Accrued Expenses 2,840 4,210 950 970 640
TOTAL $6,600 $8,390 $3,160 $3,080 $2,520
Non-Current Liabilities
Long Term Debt 0 31,480 13,970 14,570 13,740
Other Non-Current Liabilities 33,230 0 0 0 0
TOTAL $34,370 $32,690 $15,050 $15,210 $14,380
Total Liabilities $40,980 $41,090 $18,230 $18,300 $16,910
Shareholders' Equity
Common Shares 680 640 640 310 310
Retained earnings 18,650 16,760 15,500 14,100 12,620
Other shareholders' equity -760 4,630 -410 -70 700
TOTAL $38,180 $36,620 $30,320 $28,680 $27,200
Total Liabilities And Equity $79,160 $77,710 $48,550 $46,980 $44,110
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