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K V H Inds Inc (KVHI)

K V H Inds Inc (KVHI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 14,160 10,289 2,849 7,239 11,241
Marketable Securities 35,930 35,438 N/A N/A N/A
Receivables 12,283 9,577 11,353 9,716 6,027
Inventories 6,564 7,251 6,298 3,947 4,124
Income taxes - deferred 205 646 650 617 638
Other current assets 235 747 415 377 482
TOTAL $70,170 $64,434 $22,748 $22,484 $22,919
Non-Current Assets
PPE Net 8,663 8,218 8,723 7,385 7,431
Intangibles 63 189 315 0 0
Other Non-Current Assets 3,434 3,072 2,285 2,680 2,812
TOTAL $12,160 $11,480 $11,323 $10,065 $10,244
Total Assets $82,330 $75,914 $34,071 $32,549 $33,163
Liabilities
Current Liabilities
Short Term Debt 115 107 110 93 87
Accounts payable and accrued liabilities 3,480 1,604 3,591 2,321 2,085
Accrued Expenses 4,963 4,074 2,534 2,008 1,144
Other current liabilities N/A N/A N/A 92 904
TOTAL $8,557 $5,785 $6,234 $4,514 $4,219
Non-Current Liabilities
Long Term Debt 2,282 2,397 2,504 2,604 2,697
TOTAL $2,410 $2,397 $2,504 $2,604 $2,697
Total Liabilities $10,967 $8,181 $8,738 $7,117 $6,916
Shareholders' Equity
Shares Outstanding, K 14,747 14,513 14,397 11,281 10,961
Common Shares 146 145 116 112 110
Retained earnings -14,505 -17,436 -11,289 -9,818 -8,341
Other shareholders' equity -169 -50 0 4 0
TOTAL $71,363 $67,732 $25,333 $25,432 $26,246
Total Liabilities And Equity $82,330 $75,914 $34,071 $32,549 $33,163
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