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Mace Security International Inc (MACE)

Mace Security International Inc (MACE)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 14,490 12,000 18,840 3,650 3,410
Receivables 2,550 3,320 1,660 1,550 1,530
Inventories 7,060 6,660 4,110 3,290 3,780
Other current assets 3,040 2,690 1,740 2,360 2,140
TOTAL $27,140 $24,670 $26,350 $10,850 $10,860
Non-Current Assets
PPE Net N/A 80,110 78,520 77,020 76,880
Other Non-Current Assets 8,730 14,420 11,880 13,460 13,580
TOTAL $8,730 $94,530 $90,400 $90,480 $90,460
Total Assets $102,750 $107,110 $105,110 $90,130 $90,600
Liabilities
Current Liabilities
Short Term Debt 2,630 2,790 5,240 5,400 5,520
Accounts payable and accrued liabilities 4,070 3,170 1,760 2,050 2,650
Accrued Expenses 2,210 3,820 2,600 2,370 1,840
Other current liabilities 460 330 360 340 400
TOTAL $9,670 $10,380 $10,310 $10,420 $10,590
Non-Current Liabilities
Long Term Debt 26,480 27,030 24,680 25,080 25,590
Other Non-Current Liabilities 0 0 0 10 20
TOTAL $26,560 $28,190 $26,110 $25,220 $25,780
Total Liabilities $36,230 $38,590 $36,430 $35,660 $36,390
Shareholders' Equity
Common Shares 150 140 140 120 120
Retained earnings -22,100 -15,720 -15,490 -15,480 -15,690
Other shareholders' equity -30 0 0 0 0
TOTAL $66,520 $68,520 $68,680 $54,460 $54,210
Total Liabilities And Equity $102,750 $107,110 $105,110 $90,120 $90,600
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