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Monarch Services Inc (MAHI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	01-2002	10-2001	07-2001	04-2001	01-2001
Assets
Current Assets
Cash & Cash Equivalents	200	230	470	1,120	8,130
Marketable Securities	4,760	5,500	5,320	7,030	10
Receivables	190	350	90	280	270
Inventories	200	0	0	0	20
Other current assets	330	220	400	170	290
TOTAL	$5,680	$6,300	$6,280	$8,600	$8,720

Non-Current Assets
PPE Net	3,200	1,040	980	820	780
Investments And Advances	0	1,990	1,900	0	0
Other Non-Current Assets	20	20	20	20	20
TOTAL	$3,220	$3,050	$2,900	$840	$800

Total Assets	$8,340	$8,800	$8,650	$8,940	$9,030

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	80	240	60	280	80
Accrued Expenses	120	80	60	60	60
Other current liabilities	1,560	1,450	1,550	1,480	1,960
TOTAL	$1,770	$1,790	$1,690	$1,840	$2,110

Non-Current Liabilities
TOTAL	$70	$240	$260	$260	$N/A

Total Liabilities	$1,840	$2,030	$1,950	$2,100	$2,110

Shareholders' Equity
Common Shares	2	2	2	2	520
Retained earnings	2,720	3,000	2,930	3,060	3,150
Other shareholders' equity	-12	-12	-12	-12	-120
TOTAL	$6,490	$6,770	$6,700	$6,830	$6,920

Total Liabilities And Equity	$8,330	$8,800	$8,650	$8,930	$9,030