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Ourpets Company (OPCO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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	20	50	10	100	30
Receivables	700	830	610	580	620
Inventories	1,420	1,500	1,700	1,610	1,620
Other current assets	120	180	190	180	170
TOTAL	$2,260	$2,560	$2,510	$2,470	$2,440

Non-Current Assets
PPE Net	1,680	1,640	1,560	1,510	1,400
Other Non-Current Assets	220	110	110	110	110
TOTAL	$1,900	$1,750	$1,670	$1,620	$1,510

Total Assets	$3,230	$3,420	$3,350	$3,310	$3,210

Liabilities
Current Liabilities
Short Term Debt	30	50	60	60	70
Accounts payable and accrued liabilities	630	740	810	750	540
Accrued Expenses	90	50	80	80	90
TOTAL	$1,430	$1,750	$1,710	$1,560	$1,460

Non-Current Liabilities
Long Term Debt	130	60	70	80	100
TOTAL	$130	$60	$70	$80	$100

Total Liabilities	$1,570	$1,810	$1,790	$1,650	$1,560

Shareholders' Equity
Common Shares	2,850	2,940	2,940	2,940	2,940
Retained earnings	-1,980	-2,040	-2,080	-1,990	-2,000
Other shareholders' equity	650	640	640	640	650
TOTAL	$1,660	$1,600	$1,560	$1,650	$1,650

Total Liabilities And Equity	$3,230	$3,410	$3,350	$3,300	$3,210