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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)
  09-2000 06-2000 03-2000 12-1999 09-1999
Assets
Current Assets
Cash & Cash Equivalents 33,530 34,200 20,320 31,350 21,120
Marketable Securities 2,100 1,600 1,420 1,580 0
Receivables 17,890 18,150 16,960 16,870 19,640
Other current assets 10,970 10,620 11,460 10,990 11,900
TOTAL $64,490 $64,570 $50,160 $60,790 $52,660
Non-Current Assets
PPE Net 164,290 159,960 157,690 154,420 150,580
Investments And Advances 15,570 15,510 28,160 21,350 0
Other Non-Current Assets 71,970 73,920 75,130 75,880 98,100
TOTAL $251,830 $249,390 $260,980 $251,650 $248,680
Total Assets $249,230 $249,830 $249,720 $253,960 $245,600
Liabilities
Current Liabilities
Short Term Debt 15,420 15,970 16,200 16,440 11,590
Accounts payable and accrued liabilities 4,050 4,450 4,550 4,460 4,950
Accrued Expenses 20,840 20,480 18,280 22,550 18,840
Other current liabilities 1,770 1,810 1,630 1,970 2,130
TOTAL $46,120 $46,930 $44,610 $48,710 $53,630
Non-Current Liabilities
Long Term Debt 147,050 147,420 148,570 149,250 130,620
Other Non-Current Liabilities 15,650 15,310 15,940 15,860 15,920
TOTAL $174,690 $175,080 $176,850 $178,330 $160,930
Total Liabilities $220,830 $222,020 $221,480 $227,050 $214,580
Shareholders' Equity
Retained earnings 3,170 1,970 830 -1,710 50
Other shareholders' equity 3,830 4,440 6,000 7,220 7,970
TOTAL $28,400 $27,810 $28,230 $26,910 $31,020
Total Liabilities And Equity $249,230 $249,830 $249,710 $253,960 $245,600
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