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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)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Current Assets
Cash & Cash Equivalents 25,930 29,570 26,550 27,400 25,520
Receivables 8,450 7,920 8,180 8,770 8,550
Inventories 3,240 2,730 2,590 3,160 3,300
Other current assets 3,010 1,120 1,280 1,340 1,290
TOTAL $40,630 $41,340 $38,600 $40,670 $38,660
Non-Current Assets
PPE Net 233,070 231,030 228,110 221,660 217,970
Investments And Advances 10,520 5,310 7,220 9,990 10,100
Other Non-Current Assets 84,950 84,070 80,780 79,750 79,610
TOTAL $328,540 $320,410 $316,110 $311,400 $307,680
Total Assets $257,520 $254,070 $252,180 $250,970 $249,040
Liabilities
Current Liabilities
Short Term Debt 13,950 13,070 13,160 31,800 18,610
Accounts payable and accrued liabilities 3,600 4,450 5,330 3,330 3,110
Accrued Expenses 10,700 11,620 9,420 16,990 15,200
TOTAL $34,720 $32,680 $31,380 $63,670 $48,560
Non-Current Liabilities
Long Term Debt 160,720 160,380 162,620 145,810 160,720
Other Non-Current Liabilities 13,740 13,260 12,770 8,220 8,050
TOTAL $190,390 $189,450 $190,900 $160,750 $175,420
Total Liabilities $225,120 $222,150 $222,290 $224,430 $224,000
Shareholders' Equity
Retained earnings 11,250 10,870 9,260 5,880 4,440
Other shareholders' equity 1,750 1,640 220 260 200
TOTAL $32,400 $31,910 $29,880 $26,540 $25,040
Total Liabilities And Equity $257,520 $254,060 $252,170 $250,970 $249,040
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