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Sci Engineered Mtrls Inc (SCIA)

Sci Engineered Mtrls Inc (SCIA)
[[ 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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 1,260 1,190 1,510 1,530 1,590
Receivables 500 740 680 680 750
Inventories 1,510 1,470 1,340 960 1,410
Income taxes - deferred N/A N/A 156 N/A N/A
Other current assets 400 600 3 170 410
TOTAL $3,670 $4,000 $3,740 $3,340 $4,160
Non-Current Assets
PPE Net 6,680 5,730 5,710 5,710 5,700
Intangibles 0 0 49 0 0
Other Non-Current Assets 60 100 21 40 50
TOTAL $6,740 $5,830 $5,780 $5,750 $5,750
Total Assets $6,960 $6,510 $6,290 $5,980 $6,860
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 870 430 570 420 380
Accrued Expenses 260 330 300 320 370
Other current liabilities 750 850 360 80 830
TOTAL $2,350 $2,070 $1,700 $1,280 $2,040
Non-Current Liabilities
Long Term Debt 520 230 250 260 280
TOTAL $1,000 $630 $750 $860 $980
Total Liabilities $3,360 $2,720 $2,460 $2,160 $3,030
Shareholders' Equity
Shares Outstanding, K N/A 3,779 N/A N/A N/A
Common Shares 9,730 9,730 9,720 9,720 9,710
Retained earnings -8,150 -7,950 -7,880 -7,820 -7,770
Other shareholders' equity 380 400 400 380 380
TOTAL $3,590 $3,790 $3,820 $3,820 $3,820
Total Liabilities And Equity $6,950 $6,510 $6,280 $5,980 $6,850
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