Mitesco Inc (MITI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 102,681 | 26,083 | N/A |
| Marketable Securities | 5,411 | 10,118 | N/A |
| Other current assets | 917 | 133 | 0 |
| TOTAL | $109,009 | $36,334 | $N/A |
| Non-Current Assets | |||
| PPE Net | 10,529 | 10,845 | N/A |
| Intangibles | 5,900 | 5,969 | 0 |
| Other Non-Current Assets | 1,569 | 2,039 | 0 |
| TOTAL | $17,998 | $18,853 | $N/A |
| Total Assets | $127,007 | $55,187 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 6,091 | 2,960 | N/A |
| Accounts payable and accrued liabilities | 5,650 | 3,908 | 0 |
| TOTAL | $11,741 | $6,868 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 1,811 | 7,379 | N/A |
| Other Non-Current Liabilities | 682 | 96,582 | 0 |
| TOTAL | $2,493 | $104,197 | $N/A |
| Total Liabilities | $14,234 | $111,065 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 8,912 | N/A | N/A |
| Common Shares | 1 | N/A | N/A |
| Retained earnings | -129,192 | -68,977 | N/A |
| Other shareholders' equity | -3,350 | -1,310 | 0 |
| TOTAL | $112,773 | $-55,878 | $N/A |
| Total Liabilities And Equity | $127,007 | $55,187 | $0 |