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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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 32,950 27,740 29,690 27,210 27,590
Receivables 9,380 8,340 7,570 8,220 8,530
Inventories 2,890 2,640 2,500 2,310 3,010
Other current assets 1,520 1,000 1,180 1,690 1,270
TOTAL $46,740 $39,720 $40,940 $39,430 $40,400
Non-Current Assets
PPE Net 251,760 240,430 239,190 235,050 234,260
Investments And Advances 18,660 11,000 11,410 12,340 11,520
Other Non-Current Assets 89,860 86,700 86,420 84,960 84,900
TOTAL $360,280 $338,130 $337,020 $332,350 $330,680
Total Assets $280,190 $254,760 $258,730 $257,080 $257,220
Liabilities
Current Liabilities
Short Term Debt 27,050 25,060 14,290 14,360 14,000
Accounts payable and accrued liabilities 3,580 2,870 3,120 4,320 3,600
Accrued Expenses 13,000 13,810 15,920 12,060 10,380
TOTAL $51,930 $50,170 $39,320 $35,540 $34,260
Non-Current Liabilities
Long Term Debt 154,300 138,660 153,590 154,600 157,420
Other Non-Current Liabilities 15,220 14,710 14,740 14,800 14,370
TOTAL $189,690 $169,240 $184,410 $186,940 $189,210
Total Liabilities $241,630 $219,420 $223,730 $222,500 $223,490
Shareholders' Equity
Shares Outstanding, K 2,752 N/A N/A N/A N/A
Retained earnings 17,160 14,640 14,430 13,730 12,790
Other shareholders' equity 1,990 1,300 1,160 1,440 1,540
TOTAL $38,550 $35,340 $34,990 $34,570 $33,730
Total Liabilities And Equity $280,180 $254,760 $258,720 $257,070 $257,220
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