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Monarch Services Inc (MAHI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-1988	04-1987	04-1986	04-1985	04-1984
Assets
Current Assets
Cash & Cash Equivalents	4,089	2,331	2,096	785	2,593
Marketable Securities	257	124	175	175	538
Receivables	1,710	1,392	1,814	2,289	2,357
Inventories	2,780	3,208	3,106	3,489	3,869
Other current assets	261	290	573	608	358
TOTAL	$9,096	$7,345	$7,764	$7,347	$9,714

Non-Current Assets
PPE Net	1,034	1,277	1,540	1,739	1,286
Other Non-Current Assets	259	322	362	324	411
TOTAL	$1,293	$1,599	$1,902	$2,063	$1,698

Total Assets	$10,389	$8,944	$9,666	$9,410	$11,411

Liabilities
Current Liabilities
Short Term Debt	0	0	0	0	14
Accounts payable and accrued liabilities	543	610	750	757	953
Accrued Expenses	338	397	308	267	286
TOTAL	$3,381	$1,707	$1,158	$1,318	$2,873

Non-Current Liabilities
TOTAL	$128	$187	$672	$301	$303

Total Liabilities	$3,509	$1,894	$1,831	$1,619	$3,176

Shareholders' Equity
Common Shares	528	497	497	339	339
Retained earnings	2,751	2,876	3,543	3,609	3,740
Other shareholders' equity	-76	-39	-32	-32	-20
TOTAL	$6,880	$7,050	$7,835	$7,791	$8,235

Total Liabilities And Equity	$10,389	$8,944	$9,666	$9,410	$11,411