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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 450 5,020 5,750 4,880 3,030
Receivables 2,650 2,400 2,250 2,020 4,110
Inventories 17,590 15,050 15,040 16,830 15,850
Other current assets 1,640 1,650 1,700 3,030 2,880
TOTAL $22,330 $24,120 $24,740 $26,760 $25,870
Non-Current Assets
Other Non-Current Assets 150 180 180 190 180
TOTAL $150 $180 $180 $190 $180
Total Assets $28,380 $30,150 $29,950 $32,570 $31,770
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,770 3,670 1,620 2,180 2,960
Accrued Expenses 0 4,610 3,470 5,130 4,750
Other current liabilities 4,400 20 1,640 420 810
TOTAL $8,920 $10,370 $10,160 $12,690 $10,820
Non-Current Liabilities
Long Term Debt 960 920 630 640 650
TOTAL $960 $920 $630 $640 $650
Total Liabilities $9,890 $11,300 $10,790 $13,330 $11,480
Shareholders' Equity
Common Shares 5,580 5,650 5,900 5,980 6,130
Retained earnings 12,910 13,190 13,250 13,290 14,190
Other shareholders' equity 0 10 0 -40 -30
TOTAL $18,490 $18,850 $19,150 $19,230 $20,290
Total Liabilities And Equity $28,380 $30,150 $29,940 $32,560 $31,770
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