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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)

	09-2003	06-2003	03-2003	12-2002	09-2002
Assets
Current Assets
Cash & Cash Equivalents	90	70	30	30	40
Receivables	580	590	760	660	700
Inventories	1,850	1,640	1,630	1,700	1,650
Other current assets	200	160	90	40	80
TOTAL	$2,720	$2,460	$2,510	$2,430	$2,470

Non-Current Assets
PPE Net	1,680	1,670	1,560	1,530	1,560
Other Non-Current Assets	130	140	130	130	122
TOTAL	$1,810	$1,810	$1,690	$1,660	$1,682

Total Assets	$3,640	$3,430	$3,430	$3,370	$3,430

Liabilities
Current Liabilities
Short Term Debt	100	110	90	90	90
Accounts payable and accrued liabilities	970	820	670	600	710
Accrued Expenses	170	160	150	140	140
TOTAL	$2,630	$2,330	$2,230	$2,150	$2,260

Non-Current Liabilities
Long Term Debt	150	170	120	150	150
TOTAL	$151	$172	$123	$154	$155

Total Liabilities	$2,780	$2,510	$2,360	$2,310	$2,420

Shareholders' Equity
Common Shares	2,720	2,720	2,720	2,720	2,580
Retained earnings	-2,640	-2,570	-2,430	-2,440	-2,490
Other shareholders' equity	640	640	650	650	710
TOTAL	$850	$920	$1,070	$1,060	$1,000

Total Liabilities And Equity	$3,630	$3,430	$3,430	$3,370	$3,420