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Lapolla Industries (LPAD)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	120	20	60	90	130
Receivables	2,550	630	250	360	390
Inventories	570	240	140	720	720
Other current assets	140	50	120	410	350
TOTAL	$3,380	$940	$570	$1,580	$1,590

Non-Current Assets
Other Non-Current Assets	2,200	820	810	808	800
TOTAL	$2,200	$820	$810	$808	$800

Total Assets	$5,950	$2,060	$1,680	$2,990	$2,960

Liabilities
Current Liabilities
Short Term Debt	10	20	20	40	40
Accounts payable and accrued liabilities	3,460	1,650	1,300	3,790	4,890
Other current liabilities	4,630	660	780	4,010	7
TOTAL	$8,780	$3,060	$7,800	$8,650	$7,180

Non-Current Liabilities
Long Term Debt	6	10	10	10	20
Other Non-Current Liabilities	0	6,210	1,780	0	0
TOTAL	$8	$6,220	$1,793	$14	$25

Total Liabilities	$8,790	$9,280	$9,600	$8,670	$7,210

Shareholders' Equity
Common Shares	500	320	280	280	280
Retained earnings	-62,840	-61,220	-61,060	-58,820	-57,260
Other shareholders' equity	60	60	70	70	60
TOTAL	$-2,840	$-7,220	$-7,920	$-5,680	$-4,250

Total Liabilities And Equity	$5,950	$2,060	$1,680	$2,990	$2,960