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Mace Security International Inc (MACE)

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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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	6,180	6,610	4,830	2,320	4,180
Receivables	770	1,070	730	1,870	1,270
Inventories	2,670	2,270	2,250	2,800	1,500
Other current assets	2,210	2,370	2,840	2,650	290
TOTAL	$11,830	$12,320	$10,650	$9,640	$7,240

Non-Current Assets
PPE Net	68,120	70,910	72,390	64,880	1,070
Other Non-Current Assets	16,320	21,430	23,080	23,580	1,440
TOTAL	$84,440	$92,340	$95,470	$88,460	$2,510

Total Assets	$96,280	$104,670	$106,130	$98,110	$9,770

Liabilities
Current Liabilities
Short Term Debt	8,810	2,510	6,260	3,100	0
Accounts payable and accrued liabilities	2,590	2,440	2,820	3,370	290
Accrued Expenses	2,040	2,120	2,000	2,340	230
Other current liabilities	380	250	310	550	0
TOTAL	$14,040	$7,510	$11,650	$11,040	$530

Non-Current Liabilities
Long Term Debt	24,160	31,570	30,090	27,790	0
Other Non-Current Liabilities	70	820	960	1,790	0
TOTAL	$24,560	$33,280	$31,580	$30,480	$N/A

Total Liabilities	$38,610	$40,810	$43,250	$41,540	$530

Shareholders' Equity
Common Shares	120	250	250	220	60
Retained earnings	-12,160	-6,370	-7,280	-7,600	-4,100
Other shareholders' equity	-10	0	0	-50	-50
TOTAL	$57,660	$63,850	$62,870	$56,560	$9,240

Total Liabilities And Equity	$96,270	$104,660	$106,120	$98,100	$9,770