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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 01-2006 10-2005 07-2005 04-2005
Assets
Current Assets
Cash & Cash Equivalents 11,987 6,133 6,221 7,289 6,523
Marketable Securities 135 197 165 169 210
Receivables 67,356 44,184 58,191 58,960 58,718
Inventories 58,642 58,588 56,241 57,265 57,228
Income taxes - deferred 4,402 3,368 4,487 1,590 2,345
TOTAL $146,389 $117,649 $129,527 $129,111 $128,460
Non-Current Assets
PPE Net 119,153 117,023 115,099 117,542 120,261
Other Non-Current Assets 5,521 6,447 5,313 7,679 7,136
TOTAL $124,674 $123,470 $120,412 $125,221 $127,397
Total Assets $271,063 $241,119 $249,939 $254,332 $255,857
Liabilities
Current Liabilities
Short Term Debt 28,941 18,064 14,454 24,179 30,149
Accounts payable and accrued liabilities 49,001 38,473 49,352 45,673 45,575
Other current liabilities 4,282 3,383 N/A N/A N/A
TOTAL $82,224 $59,920 $63,806 $69,852 $75,724
Non-Current Liabilities
Long Term Debt 22,669 24,247 28,961 32,496 33,822
Other Non-Current Liabilities 185 314 459 600 723
TOTAL $30,003 $31,234 $34,287 $36,395 $37,628
Total Liabilities $112,227 $91,154 $98,093 $106,247 $113,352
Shareholders' Equity
Retained earnings 49,635 37,946 38,631 29,344 20,993
Other shareholders' equity -30,247 -23,004 -20,337 -14,109 -11,010
TOTAL $158,402 $149,612 $151,576 $147,906 $142,406
Total Liabilities And Equity $270,629 $240,766 $249,669 $254,153 $255,758
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