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)
| 10-2003 | 07-2003 | 04-2003 | 01-2003 | 10-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 620 | 100 | 1,120 | 620 |
| Receivables | N/A | 14,230 | 15,080 | 14,820 | 33,010 |
| Inventories | N/A | 26,940 | 25,670 | 25,950 | 28,320 |
| Other current assets | 0 | 5,850 | 7,120 | 6,260 | 3,370 |
| TOTAL | $N/A | $47,640 | $47,970 | $48,150 | $65,320 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 0 | 750 | 850 | 900 | 810 |
| TOTAL | $N/A | $750 | $850 | $900 | $810 |
| Total Assets | $N/A | $61,060 | $61,780 | $62,160 | $82,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,750 | 1,720 | 1,690 | 1,900 |
| Accounts payable and accrued liabilities | 0 | 1,710 | 4,970 | 2,910 | 8,140 |
| Accrued Expenses | N/A | 3,050 | 3,060 | 3,470 | 4,250 |
| Other current liabilities | N/A | 50 | 110 | 180 | 0 |
| TOTAL | $N/A | $16,580 | $16,380 | $15,260 | $33,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 6,410 | 6,860 | 7,300 | 7,720 |
| TOTAL | $N/A | $6,410 | $6,860 | $7,300 | $7,750 |
| Total Liabilities | $N/A | $22,990 | $23,240 | $22,570 | $41,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4 | N/A | N/A | 4 | N/A |
| Common Shares | N/A | 8 | 8 | 8 | 8 |
| Retained earnings | N/A | 12,170 | 12,570 | 13,570 | 15,130 |
| Other shareholders' equity | 0 | -518 | -438 | -378 | -438 |
| TOTAL | $N/A | $38,070 | $38,530 | $39,590 | $41,090 |
| Total Liabilities And Equity | $0 | $61,060 | $61,770 | $62,160 | $82,350 |