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Perma-Pipe International Holdings Inc (PPIH)

Perma-Pipe International Holdings Inc (PPIH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2005 01-2004 01-2003 01-2002 01-2001
Assets
Current Assets
Cash & Cash Equivalents 1,690 390 620 110 N/A
Receivables 23,600 18,350 21,230 22,170 N/A
Inventories 21,050 18,270 19,580 18,680 21,220
Other current assets 5,280 4,860 3,640 4,650 4,300
TOTAL $51,620 $41,870 $45,070 $45,610 $25,520
Non-Current Assets
PPE Net 25,800 28,820 27,880 30,060 N/A
Other Non-Current Assets 8,080 8,210 5,990 16,840 17,460
TOTAL $33,880 $37,030 $33,870 $46,900 $17,460
Total Assets $85,510 $78,920 $78,970 $92,520 $42,980
Liabilities
Current Liabilities
Short Term Debt 1,330 11,860 2,410 11,100 2,740
Accounts payable and accrued liabilities 13,070 12,330 9,670 9,830 12,460
Accrued Expenses 2,660 2,670 4,450 4,460 5,140
Other current liabilities 8,150 6,180 4,460 5,340 6,110
TOTAL $25,290 $33,110 $21,080 $30,770 $26,460
Non-Current Liabilities
Long Term Debt 26,200 16,660 29,260 21,100 N/A
Other Non-Current Liabilities 2,740 2,270 2,010 1,520 980
TOTAL $28,940 $18,930 $31,270 $23,760 $3,070
Total Liabilities $54,240 $52,050 $52,360 $54,540 $29,530
Shareholders' Equity
Common Shares 50 40 40 40 40
Retained earnings 7,910 5,100 6,190 17,720 N/A
Other shareholders' equity 450 340 -1,010 -1,170 -740
TOTAL $31,270 $26,870 $26,610 $37,980 $20,690
Total Liabilities And Equity $85,510 $78,920 $78,970 $92,520 $50,220
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