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Luminor Medical Technologies Inc. (LMT.CN)

Luminor Medical Technologies Inc. (LMT.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 3,357,000 2,261,000 2,656,000 2,722,000 3,288,000
Marketable Securities 504,000 516,000 767,000 877,000 N/A
Receivables 6,583,000 5,757,000 6,275,000 6,383,000 6,610,000
Inventories 2,277,000 2,378,000 2,093,000 2,360,000 2,476,000
Income taxes - deferred 1,156,000 1,038,000 930,000 962,000 839,000
Other current assets 866,000 901,000 1,218,000 908,000 706,000
TOTAL $14,743,000 $12,851,000 $13,939,000 $14,212,000 $13,919,000
Non-Current Assets
PPE Net 4,461,000 4,554,000 4,347,000 4,381,000 4,436,000
Intangibles 9,609,000 9,605,000 9,746,000 9,976,000 10,221,000
Other Non-Current Assets 7,864,000 8,057,000 7,519,000 7,670,000 7,711,000
TOTAL $21,934,000 $22,216,000 $21,612,000 $22,027,000 $22,368,000
Total Assets $36,677,000 $35,067,000 $35,551,000 $36,239,000 $36,287,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,374,000 1,627,000 2,352,000 2,271,000 2,247,000
Other current liabilities 2,404,000 1,941,000 2,336,000 2,710,000 2,406,000
TOTAL $12,430,000 $11,157,000 $11,638,000 $11,859,000 $11,572,000
Non-Current Liabilities
Long Term Debt 5,023,000 5,019,000 5,019,000 5,019,000 5,053,000
Deferred Revenues 5,844,000 5,719,000 5,060,000 5,180,000 5,274,000
Other Non-Current Liabilities 15,433,000 15,183,000 14,976,000 15,627,000 15,634,000
TOTAL $20,456,000 $20,202,000 $19,995,000 $20,646,000 $20,687,000
Total Liabilities $32,886,000 $31,359,000 $31,633,000 $32,505,000 $32,259,000
Shareholders' Equity
Common Shares 345,000 346,000 358,000 360,000 369,000
Retained earnings 12,274,000 12,372,000 12,150,000 11,988,000 12,267,000
Other shareholders' equity -8,828,000 -9,010,000 -8,590,000 -8,614,000 -8,608,000
TOTAL $3,791,000 $3,708,000 $3,918,000 $3,734,000 $4,028,000
Total Liabilities And Equity $36,677,000 $35,067,000 $35,551,000 $36,239,000 $36,287,000
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