Nusatrip Incorporated
(NUTR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-1998 | 09-1997 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 1,960 | 0 |
| Receivables | 9,140 | 0 |
| Inventories | 23,930 | 0 |
| Other current assets | 2,770 | 0 |
| TOTAL | $37,800 | $0 |
| Non-Current Assets | ||
| PPE Net | 10,770 | 0 |
| Other Non-Current Assets | 55,730 | 0 |
| TOTAL | $66,500 | $0 |
| Total Assets | $104,300 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 9,610 | 0 |
| Accrued Expenses | 4,080 | 0 |
| TOTAL | $13,750 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 37,000 | 0 |
| TOTAL | $38,930 | $0 |
| Total Liabilities | $52,680 | $0 |
| Shareholders' Equity | ||
| Common Shares | 110 | 0 |
| Retained earnings | 9,270 | 0 |
| Other shareholders' equity | -270 | 0 |
| TOTAL | $51,620 | $0 |
| Total Liabilities And Equity | $104,300 | $0 |