Jx Luxventure Ltd
(LLL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2014 | 12-2013 | 09-2013 | 06-2013 | 03-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 227,000 | 500,000 | 377,000 | 328,000 | 276,000 |
| Receivables | 3,716,000 | 3,433,000 | 3,775,000 | 3,702,000 | 3,856,000 |
| Inventories | 375,000 | 366,000 | 420,000 | 378,000 | 347,000 |
| Income taxes - deferred | 144,000 | 147,000 | 98,000 | 86,000 | 85,000 |
| Other current assets | 160,000 | 167,000 | 127,000 | 135,000 | 126,000 |
| TOTAL | $4,622,000 | $4,613,000 | $4,797,000 | $4,629,000 | $4,690,000 |
| Non-Current Assets | |||||
| PPE Net | 1,033,000 | 1,042,000 | 1,023,000 | 1,029,000 | 998,000 |
| Intangibles | 8,104,000 | 8,081,000 | 8,043,000 | 7,996,000 | 8,024,000 |
| Other Non-Current Assets | 268,000 | 271,000 | 212,000 | 208,000 | 168,000 |
| TOTAL | $9,405,000 | $9,394,000 | $9,278,000 | $9,233,000 | $9,190,000 |
| Total Assets | $14,027,000 | $14,007,000 | $14,075,000 | $13,862,000 | $13,880,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 590,000 | 535,000 | 558,000 | 542,000 | 595,000 |
| Accrued Expenses | 947,000 | 1,009,000 | 999,000 | 952,000 | 985,000 |
| Other current liabilities | 911,000 | 978,000 | 940,000 | 966,000 | 977,000 |
| TOTAL | $2,477,000 | $2,553,000 | $2,503,000 | $2,467,000 | $2,567,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,631,000 | 3,630,000 | 3,630,000 | 3,630,000 | 3,629,000 |
| Other Non-Current Liabilities | 1,121,000 | 1,130,000 | 1,696,000 | 1,725,000 | 1,724,000 |
| TOTAL | $5,415,000 | $5,398,000 | $5,742,000 | $5,721,000 | $5,725,000 |
| Total Liabilities | $7,892,000 | $7,951,000 | $8,245,000 | $8,188,000 | $8,292,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,232 | 85,848 | 88,625 | 89,585 | 89,996 |
| Common Shares | 5,767,000 | 5,653,000 | 5,555,000 | 5,451,000 | 5,367,000 |
| Retained earnings | 5,842,000 | 5,726,000 | 5,621,000 | 5,468,000 | 5,334,000 |
| Other shareholders' equity | -53,000 | -35,000 | -454,000 | -509,000 | -503,000 |
| TOTAL | $6,135,000 | $6,056,000 | $5,830,000 | $5,674,000 | $5,588,000 |
| Total Liabilities And Equity | $14,027,000 | $14,007,000 | $14,075,000 | $13,862,000 | $13,880,000 |