Startek Inc
(SRT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,196 | 17,425 | 13,985 | 6,703 | 15,833 |
| Marketable Securities | 19,751 | 28,168 | 35,841 | 38,678 | 39,259 |
| Receivables | 47,094 | 44,839 | 42,304 | 48,211 | 40,032 |
| Inventories | N/A | N/A | N/A | 499 | 113 |
| Income taxes - deferred | N/A | N/A | 1,452 | 3,608 | 2,259 |
| Other current assets | 0 | 0 | 5,473 | 0 | 0 |
| TOTAL | $86,724 | $93,593 | $101,722 | $100,509 | $100,222 |
| Non-Current Assets | |||||
| PPE Net | 60,409 | 57,066 | 53,022 | 57,835 | 59,545 |
| Other Non-Current Assets | 3,555 | 3,255 | 3,694 | 1,990 | 1,744 |
| TOTAL | $63,964 | $60,321 | $56,716 | $59,825 | $61,289 |
| Total Assets | $150,688 | $153,914 | $158,438 | $160,334 | $161,511 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,574 | 2,551 | 2,528 | 3,504 | 2,602 |
| Accounts payable and accrued liabilities | 6,815 | 4,694 | 4,350 | 5,220 | 5,400 |
| Accrued Expenses | 9,285 | 11,264 | 9,563 | 9,676 | 9,169 |
| Other current liabilities | 1,154 | 1,200 | 926 | 109 | 147 |
| TOTAL | $21,403 | $21,623 | $22,232 | $22,487 | $20,036 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,452 | 3,099 | 3,766 | 4,281 | 4,910 |
| Other Non-Current Liabilities | 1,139 | 1,028 | 2,825 | 3,003 | 3,405 |
| TOTAL | $3,591 | $4,127 | $6,591 | $7,284 | $8,315 |
| Total Liabilities | $24,994 | $25,750 | $28,823 | $29,771 | $28,351 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,686 | 14,632 | 14,631 | 14,631 | 14,629 |
| Common Shares | 147 | 146 | 146 | 146 | 146 |
| Retained earnings | 62,972 | 66,103 | 66,972 | 69,065 | 71,689 |
| Other shareholders' equity | 1,451 | 1,776 | 2,344 | 1,082 | 1,151 |
| TOTAL | $125,694 | $128,164 | $129,615 | $130,563 | $133,160 |
| Total Liabilities And Equity | $150,688 | $153,914 | $158,438 | $160,334 | $161,511 |