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Lazare Kaplan Intl (LKII)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)

	05-2008	05-2007	05-2006	05-2005	05-2004
Assets
Current Assets
Cash & Cash Equivalents	N/A	7,860	8,160	10,320	1,200
Receivables	N/A	133,980	91,400	86,990	61,810
Inventories	N/A	112,060	133,110	124,580	93,370
Other current assets	0	12,760	14,790	13,640	7,780
TOTAL	$N/A	$266,660	$247,460	$235,530	$164,160

Non-Current Assets
PPE Net	N/A	7,280	8,310	7,890	7,240
Other Non-Current Assets	0	16,330	7,920	6,850	9,290
TOTAL	$N/A	$23,610	$16,230	$14,740	$16,530

Total Assets	$N/A	$290,280	$263,710	$250,280	$180,710

Liabilities
Current Liabilities
Short Term Debt	N/A	85,530	47,960	16,730	6,890
Accounts payable and accrued liabilities	0	75,690	55,770	77,240	46,670
TOTAL	$N/A	$161,220	$103,740	$93,970	$53,570

Non-Current Liabilities
Long Term Debt	N/A	36,060	64,170	60,000	34,720
TOTAL	$N/A	$36,060	$64,170	$60,000	$34,720

Total Liabilities	$N/A	$197,280	$167,910	$153,970	$88,290

Shareholders' Equity
Shares Outstanding, K	8,253	N/A	N/A	N/A	N/A
Common Shares	N/A	8,940	8,820	8,800	8,710
Retained earnings	N/A	27,320	30,300	28,770	23,540
Other shareholders' equity	0	-360	-510	-360	-430
TOTAL	$N/A	$92,990	$95,790	$96,300	$92,410

Total Liabilities And Equity	$0	$290,270	$263,700	$250,270	$180,700