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Mattr Corp (MATR.TO)

Mattr Corp (MATR.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 200,304 72,002 80,260 25,945 55,636
Receivables 219,127 172,801 151,735 223,101 156,344
Inventories 81,012 94,444 63,912 90,345 73,748
Income taxes - deferred N/A 5,010 348 4,280 8,482
Other current assets 799 0 0 0 0
TOTAL $515,635 $355,146 $304,611 $363,065 $294,210
Non-Current Assets
PPE Net 177,317 222,765 305,753 394,780 213,864
Intangibles 167,172 176,393 185,965 212,094 N/A
Other Non-Current Assets 55,559 21,775 29,288 15,961 112,551
TOTAL $400,048 $420,933 $521,006 $622,835 $326,415
Total Assets $915,683 $776,079 $825,617 $985,900 $620,625
Liabilities
Current Liabilities
Short Term Debt 1,715 N/A N/A 277,326 1,701
Accounts payable and accrued liabilities 167,473 188,591 134,885 160,725 123,987
Other current liabilities 58,453 22,142 17,306 4,625 88,159
TOTAL $251,616 $210,733 $152,191 $442,676 $213,847
Non-Current Liabilities
Long Term Debt 87,210 90,360 97,095 6,739 7,180
Deferred Revenues 23,975 N/A N/A N/A N/A
Other Non-Current Liabilities 1,360 -3,318 -3,843 -3,293 -1,465
TOTAL $125,987 $118,622 $125,913 $42,725 $30,784
Total Liabilities $377,603 $329,355 $278,104 $485,401 $244,631
Shareholders' Equity
Retained earnings 421,547 300,815 396,037 377,387 383,850
Other shareholders' equity -100,260 -64,313 -58,878 -682 -16,913
TOTAL $535,238 $443,406 $543,670 $497,206 $374,529
Total Liabilities And Equity $912,841 $772,761 $821,774 $982,607 $619,160
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