Points International Ltd (PTS.TO)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,206 | 20,912 | 22,547 | 16,254 | 11,442 |
| Marketable Securities | 2,022 | N/A | N/A | N/A | N/A |
| Receivables | 2,359 | 1,583 | 1,421 | 1,331 | 1,684 |
| TOTAL | $23,218 | $23,891 | $25,257 | $18,704 | $14,148 |
| Non-Current Assets | |||||
| PPE Net | 3,106 | 3,006 | 2,854 | 2,579 | 1,711 |
| Intangibles | 6,546 | 6,690 | 6,501 | 6,742 | 6,890 |
| Other Non-Current Assets | 1,971 | 2,085 | 2,082 | 2,223 | 2,357 |
| TOTAL | $11,623 | $11,781 | $11,437 | $11,544 | $10,957 |
| Total Assets | $34,840 | $35,672 | $36,694 | $30,247 | $25,105 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 365 | 356 | 657 | 660 | 7,445 |
| Accounts payable and accrued liabilities | 1,967 | 1,470 | 1,285 | 1,401 | 1,576 |
| Other current liabilities | 13,614 | 12,996 | 13,423 | 14,701 | 11,589 |
| TOTAL | $15,945 | $14,822 | $15,365 | $16,763 | $20,610 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,382 | 8,229 | 7,644 | 7,613 | 372 |
| Other Non-Current Liabilities | 15,840 | 15,600 | 14,536 | 14,525 | 11,556 |
| TOTAL | $24,221 | $23,829 | $22,180 | $22,138 | $11,929 |
| Total Liabilities | $40,167 | $38,651 | $37,545 | $38,901 | $32,538 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 31,337 | 0 | 0 | 0 |
| Retained earnings | -40,838 | -38,379 | -34,253 | -30,849 | -28,894 |
| Other shareholders' equity | 2,375 | 2,375 | 3,829 | 2,629 | 2,573 |
| TOTAL | $-5,327 | $-2,979 | $-851 | $-8,654 | $-7,433 |
| Total Liabilities And Equity | $34,840 | $35,672 | $36,694 | $30,247 | $25,105 |