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Points International Ltd (PTS.TO)

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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 thousands)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	21,181	17,206	11,442	15,635	4,663
Marketable Securities	N/A	2,022	N/A	N/A	N/A
Receivables	1,982	2,359	1,684	775	170
TOTAL	$24,986	$23,218	$14,148	$17,046	$5,251

Non-Current Assets
PPE Net	2,517	3,106	1,711	396	1,121
Intangibles	5,866	6,546	6,890	1,018	1,243
Other Non-Current Assets	1,508	1,971	2,357	2,732	732
TOTAL	$9,891	$11,623	$10,957	$4,146	$3,096

Total Assets	$34,877	$34,840	$25,105	$21,192	$8,347

Liabilities
Current Liabilities
Short Term Debt	29	365	7,445	N/A	259
Accounts payable and accrued liabilities	2,868	1,967	1,576	916	647
Other current liabilities	18,153	13,614	11,589	8,063	5,683
TOTAL	$21,050	$15,945	$20,610	$8,979	$6,588

Non-Current Liabilities
Long Term Debt	5	8,382	372	6,197	4,562
Other Non-Current Liabilities	16,735	15,840	11,556	10,044	0
TOTAL	$16,740	$24,221	$11,929	$16,241	$4,562

Total Liabilities	$37,789	$40,167	$32,538	$25,220	$11,150

Shareholders' Equity
Retained earnings	-47,474	-40,838	-28,894	-19,847	-12,196
Other shareholders' equity	160	2,375	2,573	2,148	270
TOTAL	$-2,912	$-5,327	$-7,433	$-4,028	$-2,804

Total Liabilities And Equity	$34,877	$34,840	$25,105	$21,192	$8,347