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Rexhall Industries Inc (REXLQ)

Rexhall Industries Inc (REXLQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 3,420 6,330 5,010 811 742
Receivables 5,830 6,970 4,630 5,378 3,208
Inventories 22,470 16,500 12,770 9,439 13,793
Other current assets 1,450 1,480 1,000 2,593 861
TOTAL $33,170 $31,280 $23,410 $18,221 $18,604
Non-Current Assets
PPE Net 6,270 4,750 5,060 4,957 4,885
Other Non-Current Assets 150 150 0 0 0
TOTAL $6,420 $4,900 $5,060 $4,957 $4,885
Total Assets $39,600 $36,180 $28,470 $23,178 $23,496
Liabilities
Current Liabilities
Short Term Debt 0 30 20 N/A N/A
Accounts payable and accrued liabilities 6,770 10,910 7,950 0 0
Accrued Expenses 1,500 1,950 2,820 N/A N/A
Other current liabilities 1,560 2,050 1,790 N/A N/A
TOTAL $16,480 $14,950 $12,600 $10,865 $9,915
Non-Current Liabilities
Long Term Debt 700 730 760 N/A N/A
TOTAL $750 $920 $860 $N/A $N/A
Total Liabilities $17,240 $15,890 $13,470 $10,865 $9,915
Shareholders' Equity
Common Shares 6,240 6,780 6,780 6,267 6,533
Retained earnings 16,170 13,900 8,600 N/A N/A
Other shareholders' equity -50 -390 -390 0 0
TOTAL $22,360 $20,290 $14,990 $6,267 $6,533
Total Liabilities And Equity $39,600 $36,180 $28,460 $17,132 $16,448
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