Luminor Medical Technologies Inc. (LMT.CN)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-1995 | 12-1994 | 12-1993 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 653,000 | 639,000 | 366,000 |
| Receivables | 3,876,000 | 3,473,000 | 3,277,000 |
| Inventories | 2,804,000 | 3,159,000 | 2,614,000 |
| Income taxes - deferred | 580,000 | 597,000 | 326,000 |
| Other current assets | 264,000 | 275,000 | 378,000 |
| TOTAL | $8,177,000 | $8,143,000 | $6,961,000 |
| Non-Current Assets | |||
| PPE Net | 3,165,000 | 3,455,000 | 3,643,000 |
| Intangibles | 4,625,000 | 4,802,000 | 4,824,000 |
| Other Non-Current Assets | 1,681,000 | 1,649,000 | 1,680,000 |
| TOTAL | $9,471,000 | $9,906,000 | $10,147,000 |
| Total Assets | $17,648,000 | $18,049,000 | $17,108,000 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 722,000 | 285,000 | 346,000 |
| Accounts payable and accrued liabilities | 787,000 | 1,306,000 | 1,245,000 |
| Other current liabilities | 1,353,000 | 1,622,000 | 1,537,000 |
| TOTAL | $5,291,000 | $5,635,000 | $5,191,000 |
| Non-Current Liabilities | |||
| Long Term Debt | 3,010,000 | 3,594,000 | 4,026,000 |
| Deferred Revenues | 1,570,000 | 1,544,000 | 1,102,000 |
| Other Non-Current Liabilities | 2,914,000 | 2,734,000 | 2,690,000 |
| TOTAL | $5,924,000 | $6,328,000 | $6,716,000 |
| Total Liabilities | $11,215,000 | $11,963,000 | $11,907,000 |
| Shareholders' Equity | |||
| Common Shares | 199,000 | 199,000 | 198,000 |
| Retained earnings | 4,838,000 | 4,470,000 | 3,721,000 |
| Other shareholders' equity | -287,000 | -317,000 | -407,000 |
| TOTAL | $6,433,000 | $6,086,000 | $5,201,000 |
| Total Liabilities And Equity | $17,648,000 | $18,049,000 | $17,108,000 |