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Tessco Tech Inc (TESS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2008	03-2007	03-2006	03-2005	03-2004
Assets
Current Assets
Cash & Cash Equivalents	2,086	4,176	2,287	3,881	6,766
Receivables	55,699	44,860	43,577	60,907	47,125
Inventories	49,057	37,449	48,793	60,833	40,987
Income taxes - deferred	4,049	3,460	2,396	2,170	2,079
TOTAL	$112,718	$91,904	$98,674	$130,619	$99,451

Non-Current Assets
PPE Net	22,234	24,256	24,620	26,193	25,945
Intangibles	6,310	5,008	2,452	2,452	2,452
Other Non-Current Assets	2,537	2,514	1,054	1,293	1,281
TOTAL	$31,080	$31,778	$28,126	$29,938	$29,678

Total Assets	$143,799	$123,683	$126,800	$160,557	$129,129

Liabilities
Current Liabilities
Short Term Debt	3,714	356	443	363	282
Accounts payable and accrued liabilities	64,433	47,258	44,984	82,618	55,250
Accrued Expenses	4,268	7,802	6,356	6,638	6,589
TOTAL	$76,004	$58,377	$52,970	$89,619	$62,121

Non-Current Liabilities
Long Term Debt	3,843	4,203	4,559	5,001	5,355
Other Non-Current Liabilities	1,611	1,251	1,379	1,554	1,901
TOTAL	$7,643	$8,154	$8,724	$10,116	$10,675

Total Liabilities	$83,647	$66,531	$61,694	$99,735	$72,795

Shareholders' Equity
Shares Outstanding, K	7,960	8,187	9,456	9,553	9,992
Common Shares	78	76	50	49	49
Retained earnings	61,553	56,806	49,764	44,649	38,582
Other shareholders' equity	-567	-195	544	-454	453
TOTAL	$60,152	$57,151	$65,107	$60,822	$56,334

Total Liabilities And Equity	$143,799	$123,683	$126,800	$160,557	$129,129