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New Dover Capital Corp (NDVR)

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[[ session ]] by (Cboe BZX)

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[[ 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: 12/31

(Values in U.S. thousands)

	06-1997	03-1997	12-1996	09-1996	06-1996
Assets
Current Assets
Cash & Cash Equivalents	279	86	240	1,228	490
Marketable Securities	270	80	0	N/A	N/A
Receivables	1,190	1,080	140	446	583
Inventories	3,160	3,460	1,440	1,527	1,664
Other current assets	231	-16	90	109	69
TOTAL	$5,130	$4,690	$1,910	$3,311	$2,806

Non-Current Assets
PPE Net	1,402	1,375	937,562,000	1,048	1,217
Investments And Advances	0	0	1,500	0	0
Other Non-Current Assets	3,300	3,160	0	0	0
TOTAL	$4,702	$4,535	$937,563,500	$1,048	$1,217

Total Assets	$9,470	$8,920	$4,200	$5,193	$3,907

Liabilities
Current Liabilities
Short Term Debt	3,710	2,310	130	N/A	N/A
Accounts payable and accrued liabilities	1,330	950	440	0	0
Accrued Expenses	1,200	1,110	1,010	N/A	N/A
Other current liabilities	N/A	N/A	40	N/A	N/A
TOTAL	$6,290	$4,420	$1,630	$1,709	$2,060

Non-Current Liabilities
Long Term Debt	320	340	450	N/A	N/A
Other Non-Current Liabilities	0	0	30	0	0
TOTAL	$320	$340	$540	$N/A	$N/A

Total Liabilities	$9,490	$7,500	$2,200	$2,264	$2,690

Shareholders' Equity
Common Shares	7,730	7,570	7,470	6,871	4,213
Retained earnings	-8,860	-7,250	-6,570	N/A	N/A
Other shareholders' equity	1,110	1,100	1,100	-3,942	-2,996
TOTAL	$-20	$1,420	$2,000	$2,929	$1,217

Total Liabilities And Equity	$9,470	$8,920	$4,200	$5,193	$3,907