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Lict Corp (LICT)

Lict Corp (LICT)
[[ 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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 40,150 44,150 41,440 40,800 46,450
Receivables 8,250 9,130 10,510 9,970 9,460
Inventories 2,980 2,600 2,500 2,990 2,610
Other current assets 1,230 1,510 1,810 2,620 1,520
TOTAL $52,610 $57,390 $56,260 $56,380 $60,040
Non-Current Assets
PPE Net 270,400 267,140 265,490 262,520 258,710
Investments And Advances 8,580 8,320 8,220 8,530 8,320
Other Non-Current Assets 83,790 84,070 84,010 88,670 89,360
TOTAL $362,770 $359,530 $357,720 $359,720 $356,390
Total Assets $254,670 $261,060 $263,490 $269,670 $275,160
Liabilities
Current Liabilities
Short Term Debt 26,600 26,930 27,250 40,730 53,070
Accounts payable and accrued liabilities 2,130 2,540 4,010 2,440 2,290
Accrued Expenses 14,670 16,860 14,800 15,530 36,430
TOTAL $59,040 $65,040 $66,280 $80,720 $102,860
Non-Current Liabilities
Long Term Debt 140,680 143,160 146,530 136,340 119,410
Other Non-Current Liabilities 7,340 7,270 7,280 7,110 7,460
TOTAL $159,320 $161,750 $165,260 $161,780 $146,510
Total Liabilities $218,380 $226,800 $231,550 $242,520 $249,390
Shareholders' Equity
Retained earnings 23,850 21,480 19,230 14,240 11,910
Other shareholders' equity -150 190 130 320 1,280
TOTAL $36,280 $34,250 $31,940 $27,140 $25,770
Total Liabilities And Equity $254,660 $261,050 $263,490 $269,660 $275,160
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