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Spectaire Holdings Inc (SPEC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	11-2006	11-2005	11-2004	11-2003
Assets
Current Assets
Cash & Cash Equivalents	N/A	3,501	8,386	17,535	24,779
Receivables	N/A	24,176	21,188	15,484	12,343
Inventories	N/A	21,754	17,832	15,372	13,110
Income taxes - deferred	N/A	1,253	1,621	1,171	1,404
TOTAL	$N/A	$52,462	$49,699	$50,862	$52,214

Non-Current Assets
PPE Net	N/A	24,236	15,484	15,966	12,646
Intangibles	0	34,508	28,361	22,019	18,019
Other Non-Current Assets	0	8,001	4,458	2,502	492
TOTAL	$N/A	$66,745	$48,303	$40,487	$31,157

Total Assets	$N/A	$119,207	$98,002	$91,349	$83,371

Liabilities
Current Liabilities
Short Term Debt	N/A	295	290	390	285
Accounts payable and accrued liabilities	0	7,227	6,760	4,238	3,147
Accrued Expenses	N/A	4,061	2,913	3,926	2,126
TOTAL	$N/A	$20,654	$10,229	$8,571	$5,672

Non-Current Liabilities
Long Term Debt	N/A	1,131	1,426	1,716	2,106
Other Non-Current Liabilities	0	2,013	0	0	0
TOTAL	$N/A	$9,954	$6,412	$5,936	$5,655

Total Liabilities	$N/A	$30,608	$16,641	$14,507	$11,327

Shareholders' Equity
Shares Outstanding, K	N/A	13,279	13,062	13,030	13,000
Common Shares	N/A	45,361	44,376	44,207	43,916
Retained earnings	N/A	46,612	40,741	36,136	31,970
Other shareholders' equity	0	626	244	499	158
TOTAL	$N/A	$88,599	$81,361	$76,842	$72,044

Total Liabilities And Equity	$0	$119,207	$98,002	$91,349	$83,371