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Loyaltypoint Inc (LYLP)

Loyaltypoint Inc (LYLP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 09/30

(Values in U.S. thousands)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents N/A 1,080 2,480 250 590
Marketable Securities N/A 0 20 240 250
Receivables N/A 680 370 340 350
Inventories N/A 1,540 1,080 350 980
Other current assets 0 200 440 90 170
TOTAL $N/A $3,500 $4,390 $1,270 $2,340
Non-Current Assets
Other Non-Current Assets 0 2,340 2,350 2,740 2,540
TOTAL $N/A $2,340 $2,350 $2,740 $2,540
Total Assets $N/A $6,180 $7,160 $4,390 $5,330
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 3,280 3,100 2,370 2,240
Accrued Expenses N/A 1,420 1,680 2,420 2,520
Other current liabilities N/A 10 110 80 150
TOTAL $N/A $5,420 $5,670 $6,880 $6,700
Non-Current Liabilities
Long Term Debt N/A 1,150 1,220 60 100
Other Non-Current Liabilities 0 470 210 220 230
TOTAL $N/A $1,730 $1,500 $360 $330
Total Liabilities $N/A $7,160 $7,180 $7,250 $7,050
Shareholders' Equity
Common Shares N/A 100 100 90 90
Retained earnings N/A -18,860 -17,740 -12,170 -10,830
Other shareholders' equity 0 -50 -70 -220 -80
TOTAL $N/A $-980 $-10 $-2,850 $-1,710
Total Liabilities And Equity $0 $6,180 $7,170 $4,400 $5,340
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