Nusatrip Incorporated
(NUTR)
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Fiscal Year End Date: 12/31
| 09-2003 | 09-2002 | 09-2001 | 09-2000 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,196 | 1,257 | 2,074 | 1,773 | N/A |
| Receivables | 10,514 | 9,758 | 10,138 | 9,551 | N/A |
| Inventories | 20,054 | 17,093 | 19,523 | 24,083 | N/A |
| Income taxes - deferred | 1,190 | 1,443 | 1,506 | 1,162 | N/A |
| TOTAL | $35,994 | $30,703 | $33,848 | $37,545 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 21,148 | 21,263 | 17,794 | 16,939 | N/A |
| Intangibles | 14,469 | 2,466 | 51,765 | 53,068 | 0 |
| Other Non-Current Assets | 10,172 | 13,120 | 692 | 777 | 0 |
| TOTAL | $45,789 | $36,849 | $70,251 | $70,784 | $N/A |
| Total Assets | $81,783 | $67,552 | $104,099 | $108,329 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,530 | 6,023 | 4,832 | 6,418 | 0 |
| Accrued Expenses | 5,201 | 4,222 | 3,164 | 3,391 | N/A |
| TOTAL | $13,731 | $10,245 | $7,996 | $9,831 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,500 | 14,500 | 27,500 | 38,000 | N/A |
| Other Non-Current Liabilities | 450 | 0 | 0 | 0 | 0 |
| TOTAL | $12,950 | $14,500 | $30,914 | $40,554 | $N/A |
| Total Liabilities | $26,681 | $24,745 | $38,910 | $50,385 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,176 | 11,179 | 11,051 | N/A | N/A |
| Common Shares | 113 | 112 | 119 | 118 | N/A |
| Retained earnings | 16,846 | 4,179 | 27,116 | 20,105 | N/A |
| Other shareholders' equity | -288 | 62 | -284 | -291 | 0 |
| TOTAL | $55,102 | $42,807 | $65,189 | $57,944 | $N/A |
| Total Liabilities And Equity | $81,783 | $67,552 | $104,099 | $108,329 | $0 |