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Lazare Kaplan Intl (LKII)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	05-1998	05-1997	05-1996	05-1995	05-1994
Assets
Current Assets
Cash & Cash Equivalents	1,220	10,338	95	2,530	910
Receivables	37,740	29,632	25,493	22,300	0
Inventories	81,510	66,198	56,299	55,730	53,480
Other current assets	16,440	14,824	10,952	6,170	26,460
TOTAL	$136,910	$120,992	$92,839	$86,730	$80,850

Non-Current Assets
PPE Net	4,730	6,726	7,198	6,700	6,250
Other Non-Current Assets	680	0	0	5,720	6,070
TOTAL	$5,410	$6,726	$7,198	$12,420	$12,320

Total Assets	$142,330	$130,079	$105,066	$99,160	$93,170

Liabilities
Current Liabilities
Short Term Debt	0	0	0	4,280	4,280
Accounts payable and accrued liabilities	25,160	0	0	16,030	11,330
TOTAL	$25,160	$15,701	$18,770	$27,440	$28,520

Non-Current Liabilities
Long Term Debt	23,560	17,145	34,155	26,430	25,710
Other Non-Current Liabilities	0	0	0	7,590	190
TOTAL	$23,710	$17,145	$34,155	$34,020	$25,900

Total Liabilities	$48,870	$32,846	$52,925	$61,460	$54,420

Shareholders' Equity
Common Shares	8,530	8,407	6,176	6,140	6,130
Retained earnings	26,800	0	0	5,580	6,730
Other shareholders' equity	-10	82,137	38,694	10	10
TOTAL	$93,460	$90,544	$44,870	$37,690	$38,750

Total Liabilities And Equity	$142,330	$123,390	$97,795	$99,150	$93,170