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P F Inds Inc A (PFIN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	1,024	508	N/A	1,300	2,280
Receivables	10,864	9,730	N/A	12,080	8,540
Inventories	19,580	17,223	N/A	20,610	17,020
Income taxes - deferred	485	580	N/A	N/A	N/A
Other current assets	0	0	0	1,110	1,090
TOTAL	$33,034	$28,764	$N/A	$35,100	$28,930

Non-Current Assets
PPE Net	13,499	10,301	N/A	11,000	10,620
Intangibles	12,516	7,302	0	0	0
Other Non-Current Assets	119	103	0	8,120	8,500
TOTAL	$26,134	$17,705	$N/A	$19,120	$19,120

Total Assets	$59,168	$46,470	$N/A	$54,240	$48,070

Liabilities
Current Liabilities
Short Term Debt	1,403	313	N/A	940	520
Accounts payable and accrued liabilities	2,860	1,981	0	5,590	4,840
Accrued Expenses	4,492	3,459	N/A	4,640	4,070
TOTAL	$13,255	$7,754	$N/A	$17,180	$12,940

Non-Current Liabilities
Long Term Debt	11,592	3,549	N/A	7,320	10,190
TOTAL	$12,089	$4,488	$N/A	$8,020	$10,680

Total Liabilities	$25,344	$12,242	$N/A	$25,210	$23,620

Shareholders' Equity
Shares Outstanding, K	3,504	N/A	N/A	N/A	N/A
Common Shares	3,690	3,678	N/A	3,500	3,230
Retained earnings	22,997	23,373	N/A	17,730	13,190
Other shareholders' equity	-405	-287	0	-490	10
TOTAL	$33,823	$34,228	$N/A	$29,020	$24,450

Total Liabilities And Equity	$59,168	$46,470	$0	$54,230	$48,070