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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)

	02-2004	11-2003	08-2003	05-2003	02-2003
Assets
Current Assets
Cash & Cash Equivalents	810	440	180	470	930
Receivables	72,110	61,460	63,610	57,360	51,710
Inventories	90,900	89,150	89,240	78,230	70,970
Other current assets	6,860	8,010	7,480	7,560	8,600
TOTAL	$170,680	$159,060	$160,510	$143,620	$132,210

Non-Current Assets
Other Non-Current Assets	17,140	17,320	17,110	10,500	15,920
TOTAL	$17,140	$17,320	$17,110	$10,500	$15,920

Total Assets	$187,830	$176,390	$177,640	$160,410	$148,140

Liabilities
Current Liabilities
Short Term Debt	7,120	0	0	0	0
Accounts payable and accrued liabilities	52,960	51,810	53,880	53,440	45,030
TOTAL	$60,080	$51,810	$53,880	$53,440	$45,030

Non-Current Liabilities
Long Term Debt	36,500	33,870	33,190	16,750	13,070
TOTAL	$36,500	$33,870	$33,190	$16,750	$13,070

Total Liabilities	$96,590	$85,690	$87,070	$70,200	$58,100

Shareholders' Equity
Common Shares	8,700	8,700	8,700	8,700	8,700
Retained earnings	22,370	21,620	21,510	21,140	20,790
Other shareholders' equity	-410	-190	-220	-210	-30
TOTAL	$91,230	$90,700	$90,560	$90,200	$90,030

Total Liabilities And Equity	$187,820	$176,390	$177,630	$160,400	$148,130