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Lapolla Industries (LPAD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	380	400	20	40	40
Receivables	3,590	4,210	630	430	600
Inventories	2,880	1,390	240	740	1,410
Other current assets	1,480	1,440	50	40	210
TOTAL	$8,330	$7,440	$940	$1,250	$2,260

Non-Current Assets
PPE Net	1,490	900	280	600	1,510
Other Non-Current Assets	2,250	2,270	820	830	2,340
TOTAL	$3,740	$3,170	$1,100	$1,430	$3,850

Total Assets	$12,090	$10,630	$2,060	$2,690	$6,140

Liabilities
Current Liabilities
Short Term Debt	90	70	20	40	100
Accounts payable and accrued liabilities	5,060	4,070	1,650	4,310	3,180
Accrued Expenses	1,090	1,010	0	0	0
Other current liabilities	230	690	660	8	70
TOTAL	$7,490	$10,580	$3,060	$5,150	$4,100

Non-Current Liabilities
Long Term Debt	200	210	10	50	40
Other Non-Current Liabilities	100	310	6,210	60	0
TOTAL	$300	$520	$6,220	$110	$40

Total Liabilities	$7,800	$11,120	$9,280	$5,260	$4,140

Shareholders' Equity
Common Shares	530	530	320	890	140
Retained earnings	-66,510	-62,660	-61,220	-55,570	-43,800
Other shareholders' equity	60	60	60	0	970
TOTAL	$4,280	$-480	$-7,220	$-2,570	$2,000

Total Liabilities And Equity	$12,080	$10,640	$2,060	$2,690	$6,140