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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)
  07-2002 04-2002 01-2002 10-2001 07-2001
Assets
Current Assets
Cash & Cash Equivalents 2,514 2,498 3,144 2,576 2,677
Marketable Securities 899 1,028 877 463 1,120
Receivables 20,146 23,434 16,873 22,179 20,385
Inventories 30,846 29,218 29,974 30,626 31,460
Other current assets 0 460 263 678 3,353
TOTAL $58,442 $58,118 $53,490 $58,389 $58,995
Non-Current Assets
PPE Net 76,270 76,332 78,103 78,834 74,513
Intangibles 284 303 4,281 4,258 4,065
Other Non-Current Assets 3,458 3,703 3,285 2,852 4,408
TOTAL $80,012 $80,338 $85,669 $85,944 $82,986
Total Assets $138,454 $138,456 $139,159 $144,333 $141,981
Liabilities
Current Liabilities
Short Term Debt 10,399 11,743 15,727 15,543 5,454
Accounts payable and accrued liabilities 15,072 15,826 12,402 13,879 15,338
Other current liabilities 136 N/A N/A N/A 9,127
TOTAL $25,607 $27,569 $28,129 $29,422 $29,919
Non-Current Liabilities
Long Term Debt 21,491 19,372 28,338 30,219 28,815
Other Non-Current Liabilities 1,351 0 0 0 0
TOTAL $22,842 $19,372 $28,338 $30,219 $28,815
Total Liabilities $48,449 $46,941 $56,467 $59,641 $58,734
Shareholders' Equity
Retained earnings -3,182 -1,768 5,368 8,020 7,298
Other shareholders' equity -4,281 -4,441 -5,455 -7,495 -6,831
TOTAL $90,005 $91,515 $82,692 $84,692 $83,247
Total Liabilities And Equity $138,454 $138,456 $139,159 $144,333 $141,981
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