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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)
  09-1999 06-1999 03-1999 12-1998 09-1998
Assets
Current Assets
Cash & Cash Equivalents 2,670 4,770 6,380 5,010 6,980
Receivables 7,310 6,010 4,820 4,630 3,830
Inventories 18,740 16,920 13,800 12,770 11,030
Other current assets 1,430 1,310 1,040 1,000 2,350
TOTAL $30,150 $29,010 $26,040 $23,410 $24,190
Non-Current Assets
PPE Net N/A N/A N/A 6,276 N/A
Other Non-Current Assets 520 530 530 0 380
TOTAL $520 $530 $530 $6,276 $380
Total Assets $35,490 $34,330 $31,250 $28,470 $29,650
Liabilities
Current Liabilities
Short Term Debt 20 20 20 20 20
Accounts payable and accrued liabilities 11,340 10,760 9,070 7,950 7,970
Accrued Expenses 2,510 3,090 3,050 2,820 2,980
Other current liabilities 1,960 2,070 1,980 1,790 2,140
TOTAL $15,850 $15,950 $14,140 $12,600 $14,320
Non-Current Liabilities
Long Term Debt 740 750 760 760 770
TOTAL $880 $870 $860 $860 $800
Total Liabilities $16,740 $16,830 $15,000 $13,470 $15,130
Shareholders' Equity
Common Shares 6,780 6,780 6,780 6,780 6,830
Retained earnings 12,360 11,110 9,860 8,600 7,670
Other shareholders' equity -390 -400 -400 -390 10
TOTAL $18,750 $17,490 $16,240 $14,990 $14,510
Total Liabilities And Equity $35,490 $34,320 $31,240 $28,460 $29,640
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