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Sport-Haley Inc (SPORQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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: 06/30

(Values in U.S. thousands)

	06-2004	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	3,890	4,300	8,420	4,410	6,670
Marketable Securities	530	2,180	1,090	3,890	1,960
Receivables	5,940	4,710	4,130	5,200	4,790
Inventories	8,800	7,820	6,700	9,160	9,650
Other current assets	490	1,280	2,170	1,010	800
TOTAL	$19,650	$20,290	$22,510	$23,670	$23,870

Non-Current Assets
PPE Net	1,100	1,010	780	1,510	2,360
Other Non-Current Assets	10	220	210	180	370
TOTAL	$1,110	$1,230	$990	$1,690	$2,730

Total Assets	$20,770	$21,540	$23,520	$25,380	$26,620

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,460	660	1,120	450	840
Accrued Expenses	460	350	400	440	420
Other current liabilities	210	90	220	190	110
TOTAL	$2,140	$1,110	$1,750	$1,090	$1,380

Non-Current Liabilities
TOTAL	$0	$0	$0	$0	$0

Total Liabilities	$2,140	$1,110	$1,750	$1,090	$1,380

Shareholders' Equity
Common Shares	10,120	9,860	10,910	12,520	13,100
Retained earnings	6,970	9,150	9,540	10,510	10,950
Other shareholders' equity	10	10	20	10	20
TOTAL	$18,620	$20,420	$21,770	$24,280	$25,240

Total Liabilities And Equity	$20,760	$21,530	$23,520	$25,370	$26,620