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Toppoint Holdings Inc (TOPP)

Toppoint Holdings Inc (TOPP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  02-2006 02-2005 02-2004 02-2003 02-2002
Assets
Current Assets
Cash & Cash Equivalents 28,174 36,442 56,959 114,259 121,057
Marketable Securities 53,269 69,955 36,878 N/A N/A
Receivables 33,776 28,189 32,806 26,706 23,269
Inventories 36,781 32,936 33,009 30,337 23,096
Income taxes - deferred 5,687 5,380 1,505 3,267 4,343
TOTAL $168,821 $187,443 $172,848 $184,871 $183,572
Non-Current Assets
PPE Net 11,028 11,968 13,786 14,606 14,606
Intangibles 69,829 76,110 78,060 55,125 54,024
Other Non-Current Assets 20,149 14,869 10,769 8,399 5,748
TOTAL $101,006 $102,947 $102,615 $78,130 $74,378
Total Assets $269,827 $290,390 $275,463 $263,001 $257,950
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,263 12,658 10,946 9,074 10,966
Accrued Expenses 26,534 27,485 26,249 30,371 30,274
TOTAL $41,108 $47,533 $39,549 $43,387 $47,183
Non-Current Liabilities
Other Non-Current Liabilities 24,083 23,689 22,681 22,846 16,713
TOTAL $24,083 $23,689 $24,637 $22,846 $16,713
Total Liabilities $65,191 $71,222 $64,186 $66,233 $63,896
Shareholders' Equity
Shares Outstanding, K 39,380 40,457 40,606 40,700 41,913
Common Shares 492 492 492 492 492
Retained earnings 269,954 275,205 270,704 262,877 245,941
Other shareholders' equity -3,454 178 -5,748 -12,945 -12,203
TOTAL $204,636 $219,168 $211,277 $196,768 $194,054
Total Liabilities And Equity $269,827 $290,390 $275,463 $263,001 $257,950
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