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Major Drilling Grp (MDI.TO)

Major Drilling Grp (MDI.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: 04/30

(Values in thousands)
  04-2006 04-2005 04-2004 04-2003 04-2002
Assets
Current Assets
Cash & Cash Equivalents 11,987 6,523 3,089 4,788 2,498
Marketable Securities 135 210 794 745 1,028
Receivables 67,356 58,718 36,750 30,079 23,434
Inventories 58,642 57,228 45,955 32,874 29,218
Income taxes - deferred 4,402 2,345 N/A N/A N/A
Other current assets 0 0 0 0 460
TOTAL $146,389 $128,460 $90,296 $70,372 $58,118
Non-Current Assets
PPE Net 119,153 120,261 99,614 83,442 76,332
Intangibles N/A N/A N/A N/A 303
Other Non-Current Assets 5,521 7,136 6,513 4,105 3,703
TOTAL $124,674 $127,397 $106,127 $87,547 $80,338
Total Assets $271,063 $255,857 $196,423 $157,919 $138,456
Liabilities
Current Liabilities
Short Term Debt 28,941 30,149 16,327 5,991 11,743
Accounts payable and accrued liabilities 49,001 45,575 33,605 26,931 15,826
Other current liabilities 4,282 N/A 2,197 12,226 N/A
TOTAL $82,224 $75,724 $52,129 $45,148 $27,569
Non-Current Liabilities
Long Term Debt 22,669 33,822 18,948 20,467 19,372
Other Non-Current Liabilities 185 723 1,109 1,147 0
TOTAL $30,003 $37,628 $20,057 $21,614 $19,372
Total Liabilities $112,227 $113,352 $72,186 $66,762 $46,941
Shareholders' Equity
Retained earnings 49,635 20,993 6,234 764 -1,768
Other shareholders' equity -30,247 -11,010 -6,838 -7,083 -4,441
TOTAL $158,402 $142,406 $124,237 $91,157 $91,515
Total Liabilities And Equity $270,629 $255,758 $196,423 $157,919 $138,456
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