Michael Anthony Jewelers Inc
(MAJJ)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2003 | 01-2002 | 01-2001 | 01-2000 | 01-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 2,120 | 0 | 2,580 | 960 |
| Receivables | N/A | 17,220 | 0 | 25,800 | 29,390 |
| Inventories | N/A | 25,820 | 20,490 | 16,270 | 14,210 |
| Other current assets | 0 | 2,230 | 2,610 | 2,070 | 2,610 |
| TOTAL | $N/A | $47,390 | $23,100 | $46,720 | $47,170 |
| Non-Current Assets | |||||
| PPE Net | N/A | 17,600 | 0 | 20,610 | 16,910 |
| Other Non-Current Assets | 0 | 360 | 1,100 | 560 | 940 |
| TOTAL | $N/A | $17,960 | $1,100 | $21,170 | $17,850 |
| Total Assets | $N/A | $65,360 | $24,200 | $67,910 | $65,030 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,820 | 1,690 | 1,580 | 110 |
| Accounts payable and accrued liabilities | 0 | 2,320 | 3,300 | 2,190 | 2,800 |
| Accrued Expenses | N/A | 5,220 | 4,320 | 4,940 | 4,150 |
| TOTAL | $N/A | $12,660 | $9,310 | $10,760 | $7,990 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 9,160 | 0 | 12,680 | 12,490 |
| TOTAL | $N/A | $9,190 | $340 | $13,090 | $13,730 |
| Total Liabilities | $N/A | $21,860 | $9,650 | $23,870 | $21,730 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4 | N/A | N/A | N/A | N/A |
| Common Shares | N/A | 8 | 8 | 8 | 8 |
| Retained earnings | N/A | 17,750 | 0 | 18,240 | 15,620 |
| Other shareholders' equity | 0 | -488 | -320 | -28 | -98 |
| TOTAL | $N/A | $43,490 | $25,878 | $44,040 | $43,290 |
| Total Liabilities And Equity | $0 | $65,350 | $35,528 | $67,910 | $65,020 |