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Savaria Corp. (SIS.TO)

Savaria Corp. (SIS.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 4,543 4,739 7,713 5,213 6,107
Marketable Securities 3,940 N/A N/A N/A N/A
Receivables 10,170 9,275 4,707 4,354 3,658
Inventories 8,787 8,387 3,941 2,302 2,248
Income taxes - deferred 1,283 N/A N/A N/A N/A
Other current assets 58 29 30 0 0
TOTAL $29,576 $23,122 $16,839 $12,190 $12,108
Non-Current Assets
PPE Net 5,703 5,807 3,971 4,019 4,103
Intangibles 3,257 1,386 374 400 521
Other Non-Current Assets 5,326 7,760 1,102 1,003 858
TOTAL $14,286 $14,953 $5,448 $5,422 $5,482
Total Assets $43,862 $38,074 $22,287 $17,613 $17,590
Liabilities
Current Liabilities
Short Term Debt 681 712 515 76 81
Accounts payable and accrued liabilities 9,651 9,870 3,082 2,875 3,343
Other current liabilities 260 N/A 43 582 331
TOTAL $10,593 $10,602 $3,659 $3,553 $4,233
Non-Current Liabilities
Long Term Debt 6,136 6,318 4,516 20 24
Deferred Revenues N/A N/A N/A N/A 458
Other Non-Current Liabilities 367 655 247 247 256
TOTAL $6,503 $6,975 $4,768 $273 $286
Total Liabilities $17,096 $17,578 $8,427 $3,826 $4,519
Shareholders' Equity
Retained earnings 8,301 8,013 7,369 7,296 6,717
Other shareholders' equity 0 1,054 1,034 0 0
TOTAL $26,766 $20,494 $13,855 $13,781 $13,065
Total Liabilities And Equity $43,862 $38,072 $22,282 $17,607 $17,584
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