Superior Plus Corp (SPB.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 91,737 | 49,496 | 74,647 | 49,402 | 45,583 |
| Inventories | 66,609 | 36,226 | 44,495 | 42,672 | 42,391 |
| TOTAL | $158,346 | $85,722 | $119,142 | $92,074 | $87,975 |
| Non-Current Assets | |||||
| PPE Net | 581,701 | 585,714 | 603,114 | 494,021 | 864,378 |
| Intangibles | 417,654 | 380,180 | 385,111 | 356,686 | N/A |
| TOTAL | $999,355 | $965,894 | $988,225 | $850,707 | $864,378 |
| Total Assets | $1,157,701 | $1,051,616 | $1,107,367 | $942,781 | $952,353 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,778 | 8,008 | N/A | N/A | 145,139 |
| Accounts payable and accrued liabilities | 131,192 | 88,620 | 90,687 | 68,039 | 68,375 |
| TOTAL | $164,121 | $121,642 | $102,871 | $83,126 | $225,245 |
| Non-Current Liabilities | |||||
| Long Term Debt | 402,052 | 184,485 | 245,070 | 150,129 | 66,816 |
| Other Non-Current Liabilities | -494,389 | -283,171 | -341,618 | -216,763 | -140,462 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $674,713 | $422,812 | $462,534 | $318,155 | $383,599 |
| Shareholders' Equity | |||||
| Common Shares | 482,988 | 628,804 | 644,833 | 624,626 | 568,754 |
| Retained earnings | -311,966 | -304,907 | -296,352 | N/A | N/A |
| Other shareholders' equity | -483,063 | -628,727 | -644,756 | 0 | 0 |
| TOTAL | $482,988 | $628,804 | $644,833 | $624,626 | $568,754 |
| Total Liabilities And Equity | $1,157,701 | $1,051,616 | $1,107,367 | $942,781 | $952,353 |