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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)

	05-2000	02-2000	11-1999	08-1999	05-1999
Assets
Current Assets
Cash & Cash Equivalents	7,250	5,820	5,490	5,850	5,180
Receivables	66,250	63,460	72,480	42,520	32,900
Inventories	88,630	81,310	83,080	79,480	81,350
Other current assets	18,460	14,470	18,640	13,660	14,490
TOTAL	$180,590	$165,060	$179,690	$141,510	$133,920

Non-Current Assets
PPE Net	18,580	17,820	0	16,595	16,126
Other Non-Current Assets	12,540	25,980	20,140	18,910	9,830
TOTAL	$31,120	$43,800	$20,140	$35,505	$25,956

Total Assets	$202,690	$191,050	$199,840	$160,430	$151,910

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	49,870	54,840	56,040	36,770	25,180
TOTAL	$82,580	$59,000	$75,160	$36,770	$27,340

Non-Current Liabilities
Long Term Debt	37,300	46,710	40,800	38,130	38,570
TOTAL	$37,300	$46,710	$40,800	$38,130	$38,570

Total Liabilities	$119,890	$105,720	$115,960	$74,910	$65,910

Shareholders' Equity
Common Shares	8,540	8,530	8,530	8,530	8,530
Retained earnings	19,730	21,940	19,110	19,970	20,470
Other shareholders' equity	350	-300	1,070	-140	-150
TOTAL	$82,800	$85,330	$83,870	$85,520	$85,990

Total Liabilities And Equity	$202,690	$191,050	$199,830	$160,430	$151,900