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Sci Engineered Materials Inc (SCIA)

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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 U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	6,753	5,674	3,948	4,141	2,918
Marketable Securities	510	1,000	989	N/A	N/A
Receivables	775	911	883	532	460
Inventories	1,433	4,654	2,178	1,073	1,180
Other current assets	0	0	13	0	0
TOTAL	$9,710	$13,578	$8,147	$6,424	$4,689

Non-Current Assets
PPE Net	2,271	2,244	2,262	2,157	1,888
Investments And Advances	2,249	995	1,000	0	0
Other Non-Current Assets	1,303	670	421	1,028	1,473
TOTAL	$5,823	$3,909	$3,683	$3,184	$3,362

Total Assets	$15,533	$17,486	$11,830	$9,608	$8,050

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	419	386	515	250	147
Accrued Expenses	532	528	392	348	221
Other current liabilities	338	4,871	1,826	1,725	1,010
TOTAL	$1,464	$5,945	$2,936	$2,517	$1,878

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	73
Other Non-Current Liabilities	1,062	492	100	206	305
TOTAL	$1,183	$562	$149	$352	$621

Total Liabilities	$2,648	$6,506	$3,085	$2,869	$2,499

Shareholders' Equity
Shares Outstanding, K	4,568	4,530	4,520	4,506	4,467
Common Shares	10,706	10,662	10,618	10,574	10,531
Retained earnings	-54	-1,916	-4,105	-6,062	-7,740
Other shareholders' equity	0	0	0	0	514
TOTAL	$12,885	$10,980	$8,746	$6,739	$5,551

Total Liabilities And Equity	$15,533	$17,486	$11,830	$9,608	$8,050