Smart Card Marketing Systems Inc (SMKG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 621 | 930 | 525 | 595 | 562 |
| Marketable Securities | 620 | 390 | 520 | 590 | 560 |
| Receivables | 3,530 | 3,950 | 3,660 | 3,340 | 4,520 |
| Inventories | 6,000 | 7,620 | 8,240 | 9,670 | 10,130 |
| Other current assets | -4,621 | -5,000 | -5,755 | -6,715 | -7,132 |
| TOTAL | $6,150 | $7,890 | $7,190 | $7,480 | $8,640 |
| Non-Current Assets | |||||
| PPE Net | 701 | 786 | 838 | 970 | 3,219 |
| Other Non-Current Assets | 80 | 50 | 60 | 70 | 250 |
| TOTAL | $781 | $836 | $898 | $1,040 | $3,469 |
| Total Assets | $9,080 | $10,890 | $10,270 | $10,700 | $12,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50 | 50 | 50 | 60 | N/A |
| Accounts payable and accrued liabilities | 2,420 | 2,350 | 2,360 | 1,950 | 1,800 |
| Accrued Expenses | 120 | 280 | 210 | 290 | 290 |
| Other current liabilities | 440 | 310 | 170 | 260 | 620 |
| TOTAL | $4,530 | $5,370 | $4,810 | $4,750 | $5,210 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,510 | 1,520 | 1,520 | 1,541 |
| Other Non-Current Liabilities | 180 | 180 | 90 | 130 | 180 |
| TOTAL | $180 | $1,690 | $1,610 | $1,650 | $3,261 |
| Total Liabilities | $4,710 | $7,060 | $6,420 | $6,400 | $8,471 |
| Shareholders' Equity | |||||
| Retained earnings | -5,050 | -4,050 | -3,060 | -2,610 | -1,730 |
| Other shareholders' equity | -490 | -530 | 0 | -10 | 0 |
| TOTAL | $2,860 | $3,820 | $3,840 | $4,280 | $5,170 |
| Total Liabilities And Equity | $7,570 | $10,880 | $10,260 | $10,680 | $13,641 |