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Trans-Lux Corp (TNLX)

Trans-Lux Corp (TNLX)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 12,398 12,022 8,270 5,699 3,920
Marketable Securities 388 393 522 530 495
Receivables 6,574 5,899 8,583 10,333 9,168
Inventories 6,565 5,647 7,440 6,837 7,781
Other current assets 0 1,930 0 0 0
TOTAL $26,459 $26,847 $25,785 $24,161 $22,118
Non-Current Assets
PPE Net 28,960 29,979 35,257 37,215 39,280
Intangibles 1,004 1,004 1,264 1,264 0
Other Non-Current Assets 44,691 44,192 48,893 51,257 51,617
TOTAL $74,655 $75,175 $85,414 $89,736 $90,897
Total Assets $101,114 $102,022 $111,199 $113,897 $113,015
Liabilities
Current Liabilities
Short Term Debt 1,744 2,637 3,763 3,331 2,562
Accounts payable and accrued liabilities 2,413 1,535 2,754 4,614 4,214
Accrued Expenses 7,353 6,578 7,414 6,230 6,079
TOTAL $11,510 $11,164 $13,931 $14,175 $12,855
Non-Current Liabilities
Long Term Debt 56,796 60,505 67,209 69,250 68,552
TOTAL $64,999 $66,822 $74,243 $76,154 $76,464
Total Liabilities $76,509 $77,986 $88,174 $90,329 $89,319
Shareholders' Equity
Shares Outstanding, K 50 50 50 50 N/A
Common Shares 2,740 2,740 2,740 2,740 2,740
Retained earnings 20,852 20,490 19,612 19,360 19,029
Other shareholders' equity -888 -1,095 -1,228 -433 26
TOTAL $24,605 $24,036 $23,025 $23,568 $23,696
Total Liabilities And Equity $101,114 $102,022 $111,199 $113,897 $113,015
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