Nortech Systems IN
(NSYS)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 810 | 580 | 100 | 870 | 720 |
| Receivables | 11,180 | 10,930 | 10,830 | 9,360 | 6,870 |
| Inventories | 14,540 | 13,500 | 11,590 | 12,660 | 12,660 |
| Other current assets | 1,710 | 1,730 | 1,820 | 1,650 | 1,790 |
| TOTAL | $28,240 | $26,740 | $24,340 | $24,540 | $22,040 |
| Non-Current Assets | |||||
| PPE Net | 14,790 | 14,490 | 14,280 | 14,010 | 13,510 |
| Other Non-Current Assets | 1,020 | 990 | 1,140 | 1,250 | 1,330 |
| TOTAL | $15,810 | $15,480 | $15,420 | $15,260 | $14,840 |
| Total Assets | $35,440 | $33,860 | $31,580 | $31,820 | $29,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 0 | 1,330 |
| Accounts payable and accrued liabilities | 5,190 | 4,920 | 4,060 | 3,600 | 2,930 |
| Accrued Expenses | 2,250 | 2,460 | 1,930 | 2,340 | 1,930 |
| Other current liabilities | 0 | 0 | 0 | 50 | 50 |
| TOTAL | $17,160 | $9,470 | $7,610 | $8,270 | $7,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,490 | 9,700 | 9,640 | 9,080 | 8,410 |
| TOTAL | $3,490 | $9,700 | $9,640 | $9,080 | $8,410 |
| Total Liabilities | $20,650 | $19,180 | $17,260 | $17,350 | $15,510 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | 720 | 610 | 570 | 730 | 290 |
| Other shareholders' equity | 230 | 240 | 240 | 240 | 240 |
| TOTAL | $14,780 | $14,680 | $14,320 | $14,460 | $13,720 |
| Total Liabilities And Equity | $35,430 | $33,860 | $31,580 | $31,810 | $29,230 |