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Natural Hlth Trd (NHTC)

Natural Hlth Trd (NHTC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 24,710 7,740 10,110 17,610 12,490
Receivables 200 430 540 430 230
Inventories 13,990 11,790 11,970 5,760 3,580
Other current assets 2,110 1,030 4,530 3,520 3,370
TOTAL $41,010 $20,990 $27,150 $27,320 $19,670
Non-Current Assets
Other Non-Current Assets 20,490 22,120 22,110 19,210 1,480
TOTAL $20,490 $22,120 $22,110 $19,210 $1,480
Total Assets $62,100 $43,790 $50,010 $47,410 $22,050
Liabilities
Current Liabilities
Short Term Debt 790 2,640 2,490 2,730 20
Accounts payable and accrued liabilities 2,240 3,860 4,650 2,830 3,820
Accrued Expenses 7,500 1,660 6,440 8,550 3,110
Other current liabilities 11,140 10,230 16,890 5,930 7,140
TOTAL $23,490 $21,020 $31,970 $22,110 $15,840
Non-Current Liabilities
Long Term Debt 20 10 320 520 30
Other Non-Current Liabilities 1,550 440 1,480 620 710
TOTAL $1,570 $450 $1,800 $1,140 $740
Total Liabilities $25,070 $21,490 $33,780 $23,260 $16,580
Shareholders' Equity
Common Shares 7 960 5 960 5
Retained earnings -27,790 -26,990 -32,020 -25,270 -28,380
Other shareholders' equity -127 -510 -565 -300 -155
TOTAL $37,020 $22,290 $16,220 $24,140 $5,470
Total Liabilities And Equity $62,090 $43,780 $50,000 $47,400 $22,050
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