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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)
  01-2005 10-2004 07-2004 04-2004 01-2004
Assets
Current Assets
Cash & Cash Equivalents 4,679 5,543 4,698 3,089 2,147
Marketable Securities 459 419 577 794 944
Receivables 33,430 42,449 41,545 36,750 23,254
Inventories 45,941 43,796 49,492 45,955 38,994
TOTAL $87,138 $95,227 $100,134 $90,296 $69,390
Non-Current Assets
PPE Net 100,773 97,387 100,881 99,614 95,356
Other Non-Current Assets 5,482 6,377 7,115 6,513 5,197
TOTAL $106,255 $103,764 $107,996 $106,127 $100,553
Total Assets $193,393 $198,991 $208,130 $196,423 $169,943
Liabilities
Current Liabilities
Short Term Debt 15,323 19,473 21,970 16,327 6,191
Accounts payable and accrued liabilities 29,971 32,334 37,884 33,605 24,504
Other current liabilities 395 1,755 1,003 2,197 8,805
TOTAL $45,689 $53,562 $60,857 $52,129 $39,500
Non-Current Liabilities
Long Term Debt 22,067 21,693 22,324 18,948 11,337
Other Non-Current Liabilities 540 637 741 1,109 861
TOTAL $22,908 $22,562 $23,247 $20,057 $12,315
Total Liabilities $68,597 $76,124 $84,104 $72,186 $51,815
Shareholders' Equity
Retained earnings 12,787 13,982 9,266 6,234 1,725
Other shareholders' equity -13,954 -16,529 -12,743 -6,838 -8,402
TOTAL $124,495 $122,635 $123,844 $124,237 $118,011
Total Liabilities And Equity $193,092 $198,759 $207,948 $196,423 $169,826
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