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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 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 12,398 11,082 13,827 12,898 12,022
Marketable Securities 388 532 506 544 393
Receivables 6,574 8,551 7,308 6,821 5,899
Inventories 6,565 6,160 5,054 5,167 5,647
Other current assets 0 0 0 1,658 1,930
TOTAL $26,459 $26,921 $27,455 $28,232 $26,847
Non-Current Assets
PPE Net 28,960 28,278 28,518 30,545 29,979
Intangibles 1,004 1,004 1,004 1,035 1,004
Other Non-Current Assets 44,691 44,674 45,124 43,054 44,192
TOTAL $74,655 $73,956 $74,646 $74,634 $75,175
Total Assets $101,114 $100,877 $102,101 $102,866 $102,022
Liabilities
Current Liabilities
Short Term Debt 1,744 3,170 2,654 3,113 2,637
Accounts payable and accrued liabilities 2,413 2,339 1,965 1,133 1,535
Accrued Expenses 7,353 5,898 7,181 6,402 6,578
TOTAL $11,510 $11,407 $11,800 $11,048 $11,164
Non-Current Liabilities
Long Term Debt 56,796 54,818 55,712 60,620 60,505
TOTAL $64,999 $64,385 $65,393 $67,804 $66,822
Total Liabilities $76,509 $75,792 $77,193 $78,852 $77,986
Shareholders' Equity
Shares Outstanding, K 50 50 50 50 50
Common Shares 2,740 2,740 2,740 2,740 2,740
Retained earnings 20,852 21,313 21,278 20,483 20,490
Other shareholders' equity -888 -869 -1,011 -1,110 -1,095
TOTAL $24,605 $25,085 $24,908 $24,014 $24,036
Total Liabilities And Equity $101,114 $100,877 $102,101 $102,866 $102,022
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