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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 302,197 309,322 269,552 245,521 243,816
Receivables 184,812 193,158 185,185 210,199 199,987
Inventories 79,689 79,662 75,277 78,661 79,941
Other current assets 9 156 108 1 0
TOTAL $582,976 $595,195 $544,375 $553,174 $535,985
Non-Current Assets
PPE Net 207,562 202,078 187,258 176,242 174,935
Intangibles 175,280 175,813 169,613 165,503 168,821
Other Non-Current Assets 34,751 34,940 42,284 57,490 51,849
TOTAL $417,593 $412,831 $399,155 $399,235 $395,605
Total Assets $1,000,569 $1,008,026 $943,530 $952,409 $931,590
Liabilities
Current Liabilities
Short Term Debt 3,127 4,094 N/A N/A N/A
Accounts payable and accrued liabilities 165,728 169,387 165,764 173,154 143,529
Other current liabilities 49,459 64,799 58,772 57,284 65,700
TOTAL $234,053 $249,187 $239,122 $255,801 $241,210
Non-Current Liabilities
Long Term Debt 86,547 87,480 83,858 84,248 87,510
Deferred Revenues 15,739 10,907 14,586 25,363 31,981
Other Non-Current Liabilities 2,814 910 1,926 868 1,226
TOTAL $123,139 $123,899 $115,679 $117,896 $123,330
Total Liabilities $357,192 $373,086 $354,801 $373,697 $364,540
Shareholders' Equity
Retained earnings 507,715 498,001 474,616 464,292 446,267
Other shareholders' equity -86,612 -85,529 -105,395 -104,535 -96,977
TOTAL $639,251 $629,927 $584,827 $574,898 $563,923
Total Liabilities And Equity $996,443 $1,003,013 $939,628 $948,595 $928,463
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