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Lancer Orthodontics Inc (LANZ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)

	08-2004	05-2004	02-2004	11-2003	08-2003
Assets
Current Assets
Cash & Cash Equivalents	120	300	170	220	280
Receivables	1,270	1,180	1,230	1,030	900
Inventories	2,000	1,840	1,740	1,740	1,770
Other current assets	130	140	120	120	110
TOTAL	$3,520	$3,460	$3,260	$3,110	$3,060

Non-Current Assets
PPE Net	3,060	N/A	2,920	2,830	N/A
Investments And Advances	0	0	10	0	0
Other Non-Current Assets	44	50	40	60	60
TOTAL	$3,104	$50	$2,970	$2,890	$60

Total Assets	$4,180	$4,080	$3,830	$3,620	$3,500

Liabilities
Current Liabilities
Short Term Debt	0	0	20	0	0
Accounts payable and accrued liabilities	500	380	410	340	270
Accrued Expenses	230	210	220	280	240
Other current liabilities	40	40	40	10	10
TOTAL	$770	$640	$700	$630	$520

Non-Current Liabilities
Long Term Debt	0	0	70	0	0
TOTAL	$N/A	$N/A	$70	$N/A	$N/A

Total Liabilities	$770	$640	$780	$630	$520

Shareholders' Equity
Shares Outstanding, K	2,769	N/A	N/A	N/A	N/A
Common Shares	5,190	5,160	4,870	4,840	4,860
Retained earnings	-1,780	-1,720	-1,810	-1,880	-1,880
Other shareholders' equity	-10	0	-10	20	-10
TOTAL	$3,400	$3,440	$3,050	$2,980	$2,970

Total Liabilities And Equity	$4,170	$4,080	$3,830	$3,610	$3,490