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Teraforce Technology Corp (TERA)

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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)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	1	3	1	1	10
Receivables	370	150	660	1,050	2,320
Inventories	1,190	850	1,160	1,240	1,440
Other current assets	99	517	549	619	500
TOTAL	$1,660	$1,520	$2,370	$2,910	$4,270

Non-Current Assets
Investments And Advances	100	100	100	100	250
Other Non-Current Assets	2,530	1,080	800	590	740
TOTAL	$2,630	$1,180	$900	$690	$990

Total Assets	$4,590	$3,040	$3,570	$3,930	$5,610

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	640	580	950	1,250	1,190
Accrued Expenses	2,790	2,670	2,220	1,430	1,760
Other current liabilities	100	100	0	0	350
TOTAL	$13,340	$9,980	$9,690	$9,390	$4,010

Non-Current Liabilities
Long Term Debt	0	1,360	760	300	6,100
Other Non-Current Liabilities	0	0	150	300	490
TOTAL	$N/A	$1,360	$910	$600	$6,590

Total Liabilities	$13,340	$11,350	$10,600	$9,690	$10,620

Shareholders' Equity
Shares Outstanding, K	134,176	N/A	N/A	N/A	N/A
Common Shares	1,330	1,330	1,330	1,330	1,310
Retained earnings	-200,760	-198,580	-196,780	-195,220	-194,110
Other shareholders' equity	420	430	430	420	420
TOTAL	$-8,750	$-8,300	$-7,030	$-5,760	$-5,000

Total Liabilities And Equity	$4,590	$3,050	$3,570	$3,930	$5,620