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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)
  10-2003 07-2003 04-2003 01-2003 10-2002
Assets
Current Assets
Cash & Cash Equivalents 6,967 3,977 4,788 3,006 4,053
Marketable Securities 1,000 927 745 680 729
Receivables 24,288 29,112 30,079 22,402 25,747
Inventories 36,336 37,094 32,874 32,729 32,287
TOTAL $72,402 $75,247 $70,372 $60,931 $66,448
Non-Current Assets
PPE Net 88,074 82,659 83,442 82,364 79,800
Intangibles N/A N/A N/A N/A 240
Other Non-Current Assets 4,731 4,114 4,105 3,919 2,832
TOTAL $92,805 $86,773 $87,547 $86,283 $82,872
Total Assets $165,207 $162,020 $157,919 $147,214 $149,320
Liabilities
Current Liabilities
Short Term Debt 6,318 8,918 5,991 11,047 12,468
Accounts payable and accrued liabilities 27,704 28,884 26,931 20,356 21,409
Other current liabilities 1,074 13,653 12,226 831 51
TOTAL $35,096 $51,455 $45,148 $32,234 $33,928
Non-Current Liabilities
Long Term Debt 12,203 18,260 20,467 22,720 22,427
Other Non-Current Liabilities 1,001 1,088 1,147 1,231 1,332
TOTAL $13,204 $19,348 $21,614 $23,951 $23,759
Total Liabilities $48,300 $70,803 $66,762 $56,185 $57,687
Shareholders' Equity
Retained earnings 4,612 2,034 764 -2,013 -1,646
Other shareholders' equity -11,662 -8,492 -7,083 -4,420 -4,183
TOTAL $116,907 $91,217 $91,157 $91,029 $91,633
Total Liabilities And Equity $165,207 $162,020 $157,919 $147,214 $149,320
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