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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)
  12-2007 09-2007 06-2007 03-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 41,440 41,190 40,150 44,150 41,440
Receivables 10,510 9,390 8,250 9,130 10,510
Inventories 2,500 2,950 2,980 2,600 2,500
Other current assets 1,810 1,320 1,230 1,510 1,810
TOTAL $56,260 $54,850 $52,610 $57,390 $56,260
Non-Current Assets
PPE Net 265,490 271,650 270,400 267,140 265,490
Investments And Advances 8,220 9,710 8,580 8,320 8,220
Other Non-Current Assets 84,010 83,710 83,790 84,070 84,010
TOTAL $357,720 $365,070 $362,770 $359,530 $357,720
Total Assets $263,490 $256,980 $254,670 $261,060 $263,490
Liabilities
Current Liabilities
Short Term Debt 27,250 26,440 26,600 26,930 27,250
Accounts payable and accrued liabilities 4,010 2,560 2,130 2,540 4,010
Accrued Expenses 14,800 16,510 14,670 16,860 14,800
TOTAL $66,280 $61,150 $59,040 $65,040 $66,280
Non-Current Liabilities
Long Term Debt 146,530 137,220 140,680 143,160 146,530
Other Non-Current Liabilities 7,280 8,510 7,340 7,270 7,280
TOTAL $165,260 $156,490 $159,320 $161,750 $165,260
Total Liabilities $231,550 $217,650 $218,380 $226,800 $231,550
Shareholders' Equity
Retained earnings 19,230 26,890 23,850 21,480 19,230
Other shareholders' equity 130 -150 -150 190 130
TOTAL $31,940 $39,320 $36,280 $34,250 $31,940
Total Liabilities And Equity $263,490 $256,970 $254,660 $261,050 $263,490
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