Startek Inc
(SRT)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,944 | 11,895 | 34,951 | 13,143 | 15,682 |
| Marketable Securities | 48,691 | 52,142 | 36,101 | 44,022 | 41,777 |
| Receivables | 32,719 | 34,415 | 26,388 | 37,567 | 27,260 |
| Inventories | 2,171 | 1,425 | 2,914 | 1,463 | 2,078 |
| Income taxes - deferred | 3,781 | 1,483 | 3,420 | 4,300 | 5,199 |
| TOTAL | $102,115 | $102,418 | $104,729 | $101,453 | $92,805 |
| Non-Current Assets | |||||
| PPE Net | 48,207 | 46,197 | 38,736 | 38,797 | 38,738 |
| Other Non-Current Assets | 1,567 | 108 | 243 | 171 | 583 |
| TOTAL | $49,774 | $46,305 | $38,979 | $38,968 | $39,321 |
| Total Assets | $151,889 | $148,723 | $143,708 | $140,421 | $132,126 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,158 | 2,282 | 2,219 | 2,221 | 2,451 |
| Accounts payable and accrued liabilities | 8,129 | 8,834 | 8,630 | 11,156 | 8,323 |
| Accrued Expenses | 9,886 | 7,703 | 8,853 | 7,235 | 8,176 |
| Other current liabilities | 334 | 343 | 451 | 462 | 437 |
| TOTAL | $20,811 | $19,162 | $20,492 | $21,074 | $19,387 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,691 | 3,337 | 3,707 | 4,261 | 5,130 |
| Other Non-Current Liabilities | 929 | 967 | 431 | 492 | 550 |
| TOTAL | $3,620 | $4,675 | $4,138 | $4,753 | $5,680 |
| Total Liabilities | $24,431 | $23,837 | $24,630 | $25,827 | $25,067 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,292 | 14,237 | 14,208 | 14,206 | 14,185 |
| Common Shares | 143 | 142 | 142 | 142 | 142 |
| Retained earnings | 74,355 | 73,584 | 69,407 | 65,253 | 62,589 |
| Other shareholders' equity | 941 | 654 | -831 | -861 | -5,561 |
| TOTAL | $127,458 | $124,886 | $119,078 | $114,594 | $107,059 |
| Total Liabilities And Equity | $151,889 | $148,723 | $143,708 | $140,421 | $132,126 |