Superior Plus Corp (SPB.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,826 | N/A | N/A | N/A | N/A |
| Receivables | 211,136 | 198,280 | 334,500 | 340,367 | 289,392 |
| Inventories | 122,512 | 108,186 | 160,384 | 135,787 | 166,523 |
| Other current assets | 0 | 137,113 | 0 | 0 | 0 |
| TOTAL | $362,474 | $443,579 | $494,884 | $476,154 | $455,915 |
| Non-Current Assets | |||||
| PPE Net | 489,962 | 521,494 | 902,531 | 997,770 | 1,005,338 |
| Intangibles | 415,151 | 457,191 | 482,768 | 541,945 | 543,051 |
| Other Non-Current Assets | 50,961 | 329,572 | 0 | 0 | 0 |
| TOTAL | $956,074 | $1,308,257 | $1,385,299 | $1,539,715 | $1,548,390 |
| Total Assets | $1,318,548 | $1,751,836 | $1,880,183 | $2,015,869 | $2,004,305 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,266 | 9,672 | 2,423 | 2,316 | 1,722 |
| Accounts payable and accrued liabilities | 208,991 | 196,131 | 231,197 | 212,472 | 241,347 |
| Accrued Expenses | N/A | 53,555 | N/A | N/A | N/A |
| TOTAL | $233,614 | $275,121 | $245,198 | $233,917 | $264,594 |
| Non-Current Liabilities | |||||
| Long Term Debt | 557,481 | 851,603 | 914,019 | 870,218 | 806,871 |
| Other Non-Current Liabilities | -557,481 | -851,603 | -1,083,019 | -1,092,211 | -1,033,150 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $807,567 | $1,246,373 | $1,344,821 | $1,341,654 | $1,312,984 |
| Shareholders' Equity | |||||
| Common Shares | 510,981 | 505,463 | 535,362 | 674,215 | 691,321 |
| Retained earnings | -639,413 | -693,444 | -666,487 | -473,323 | -460,393 |
| Other shareholders' equity | -510,896 | -506,627 | -536,169 | -674,558 | -691,924 |
| TOTAL | $510,981 | $505,463 | $535,362 | $674,215 | $691,321 |
| Total Liabilities And Equity | $1,318,548 | $1,751,836 | $1,880,183 | $2,015,869 | $2,004,305 |