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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 11,835 12,027 10,609 8,270 5,667
Marketable Securities 549 575 557 522 526
Receivables 7,537 6,857 8,133 8,583 13,325
Inventories 5,689 6,107 6,487 7,440 7,010
TOTAL $26,431 $26,441 $26,982 $25,785 $27,393
Non-Current Assets
PPE Net 29,599 29,925 30,426 35,257 35,981
Intangibles 1,035 1,035 1,035 1,264 1,305
Other Non-Current Assets 45,847 47,018 47,582 48,893 49,363
TOTAL $76,481 $77,978 $79,043 $85,414 $86,649
Total Assets $102,912 $104,419 $106,025 $111,199 $114,042
Liabilities
Current Liabilities
Short Term Debt 2,979 2,979 2,974 3,763 5,471
Accounts payable and accrued liabilities 1,116 1,407 2,016 2,754 3,805
Accrued Expenses 7,120 6,663 7,987 7,414 5,753
TOTAL $11,215 $11,049 $12,977 $13,931 $15,029
Non-Current Liabilities
Long Term Debt 60,988 61,647 62,369 67,209 67,002
TOTAL $67,642 $69,354 $69,734 $74,243 $75,248
Total Liabilities $78,857 $80,403 $82,711 $88,174 $90,277
Shareholders' Equity
Shares Outstanding, K 50 50 50 50 50
Common Shares 2,740 2,740 2,740 2,740 2,740
Retained earnings 20,417 20,359 19,834 19,612 19,519
Other shareholders' equity -1,003 -984 -1,161 -1,228 -395
TOTAL $24,055 $24,016 $23,314 $23,025 $23,765
Total Liabilities And Equity $102,912 $104,419 $106,025 $111,199 $114,042
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