Pfsweb Inc
(PFSW)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,710 | 10,240 | 9,390 | 8,610 | 9,120 |
| Receivables | 38,940 | 32,150 | 33,370 | 6,990 | 8,560 |
| Inventories | 37,180 | 39,530 | 46,290 | N/A | 0 |
| Other current assets | 3,080 | 6,330 | 2,900 | 1,940 | 1,540 |
| TOTAL | $89,910 | $88,250 | $91,950 | $17,540 | $19,220 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 2,100 | 1,950 |
| Other Non-Current Assets | 3,010 | 3,100 | 3,370 | 12,070 | 12,220 |
| TOTAL | $3,010 | $3,100 | $3,370 | $14,170 | $14,170 |
| Total Assets | $103,150 | $102,300 | $107,020 | $44,140 | $47,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 58,150 | 58,700 | 60,860 | 1,480 | 1,340 |
| Accounts payable and accrued liabilities | 8,120 | 7,000 | 7,310 | 3,370 | 3,000 |
| Accrued Expenses | 7,270 | 7,570 | 6,150 | 7,210 | 5,900 |
| Other current liabilities | 0 | 0 | 1,700 | N/A | 0 |
| TOTAL | $73,540 | $73,280 | $76,040 | $12,070 | $10,250 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,410 | 2,760 | 3,090 | 3,430 | 3,620 |
| Other Non-Current Liabilities | 1,190 | 1,240 | 1,420 | 0 | 0 |
| TOTAL | $3,600 | $4,000 | $4,510 | $4,970 | $5,460 |
| Total Liabilities | $77,150 | $77,280 | $80,550 | $17,050 | $15,710 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -26,860 | -27,330 | -25,550 | -24,480 | -19,790 |
| Other shareholders' equity | 730 | 210 | -80 | -520 | -320 |
| TOTAL | $26,000 | $25,010 | $26,470 | $27,090 | $31,940 |
| Total Liabilities And Equity | $103,150 | $102,290 | $107,020 | $44,140 | $47,650 |