Nortech Systems IN
(NSYS)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,235 | 580 | 480 | 472 | 925 |
| Marketable Securities | 1,230 | N/A | N/A | 0 | 920 |
| Receivables | 7,970 | 2,810 | 3,030 | 2,871 | 2,280 |
| Inventories | 13,450 | 9,950 | 9,400 | 4,683 | 7,710 |
| Other current assets | -11,605 | -4,430 | -4,000 | 652 | -4,645 |
| TOTAL | $12,280 | $8,910 | $8,910 | $8,678 | $7,190 |
| Non-Current Assets | |||||
| PPE Net | 10,746 | 6,716 | 6,388 | 6,165 | 6,097 |
| Other Non-Current Assets | 3,060 | 2,890 | 3,190 | 2,175 | 3,230 |
| TOTAL | $13,806 | $9,606 | $9,578 | $8,340 | $9,327 |
| Total Assets | $22,150 | $14,980 | $14,950 | $14,738 | $13,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 730 | 200 | 250 | 289 | 280 |
| Accounts payable and accrued liabilities | 1,590 | 1,280 | 1,710 | 2,140 | 1,050 |
| Accrued Expenses | 670 | 610 | 670 | 575 | 400 |
| Other current liabilities | 280 | 380 | 180 | 16 | 170 |
| TOTAL | $3,790 | $2,490 | $2,830 | $3,020 | $1,910 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,910 | N/A | N/A | 3,962 | 3,760 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 1,500 | 0 |
| TOTAL | $10,910 | $N/A | $N/A | $5,462 | $3,760 |
| Total Liabilities | $14,701 | $7,304 | $7,473 | $8,482 | $5,687 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 22 | 20 |
| Retained earnings | -5,030 | -4,800 | -5,000 | -5,258 | -5,470 |
| Other shareholders' equity | 250 | 250 | 250 | 250 | 240 |
| TOTAL | $7,150 | $6,710 | $6,510 | $6,256 | $6,030 |
| Total Liabilities And Equity | $21,851 | $14,014 | $13,983 | $14,738 | $11,717 |