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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 8,357 13,610 8,020 11,529 11,203
Marketable Securities 438 431 438 453 446
Receivables 6,761 7,163 9,291 7,105 6,534
Inventories 6,054 5,658 7,140 6,492 6,801
TOTAL $22,868 $28,011 $25,624 $26,583 $25,749
Non-Current Assets
PPE Net 29,033 29,338 29,497 28,692 28,915
Intangibles 1,004 1,004 1,004 1,004 1,004
Other Non-Current Assets 40,804 42,197 42,233 42,518 43,696
TOTAL $70,841 $72,539 $72,734 $72,214 $73,615
Total Assets $93,709 $100,550 $98,358 $98,797 $99,364
Liabilities
Current Liabilities
Short Term Debt 14,285 14,145 1,861 2,126 2,078
Accounts payable and accrued liabilities 1,714 2,821 2,594 1,856 2,038
Accrued Expenses 7,300 6,986 6,858 8,050 6,345
TOTAL $23,299 $23,952 $11,313 $12,032 $10,461
Non-Current Liabilities
Long Term Debt 43,940 48,365 56,976 56,641 56,281
TOTAL $49,139 $54,202 $63,321 $63,123 $64,795
Total Liabilities $72,438 $78,154 $74,634 $75,155 $75,256
Shareholders' Equity
Shares Outstanding, K 50 50 50 50 50
Common Shares 2,740 2,740 2,740 2,740 2,740
Retained earnings 17,767 18,883 19,908 19,941 20,386
Other shareholders' equity -1,138 -1,128 -825 -940 -919
TOTAL $21,271 $22,396 $23,724 $23,642 $24,108
Total Liabilities And Equity $93,709 $100,550 $98,358 $98,797 $99,364
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