Toppoint Holdings Inc (TOPP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 02-2001 | 02-2000 | 02-1999 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 158,741 | 75,853 | N/A |
| Receivables | 22,340 | 25,983 | N/A |
| Inventories | 22,926 | 20,738 | N/A |
| Income taxes - deferred | 2,444 | 5,737 | N/A |
| TOTAL | $210,779 | $133,668 | $N/A |
| Non-Current Assets | |||
| PPE Net | 11,181 | 9,181 | N/A |
| Intangibles | 54,970 | 57,588 | 0 |
| Other Non-Current Assets | 3,342 | 2,876 | 0 |
| TOTAL | $69,493 | $69,645 | $N/A |
| Total Assets | $280,272 | $203,313 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 13,705 | 18,958 | 0 |
| Accrued Expenses | 34,561 | 36,941 | N/A |
| TOTAL | $70,292 | $62,540 | $N/A |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 12,094 | 8,968 | 0 |
| TOTAL | $13,438 | $11,598 | $N/A |
| Total Liabilities | $83,730 | $74,138 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 484 | 478 | N/A |
| Retained earnings | 217,479 | 128,990 | N/A |
| Other shareholders' equity | -5,179 | -1,791 | 0 |
| TOTAL | $196,542 | $129,175 | $N/A |
| Total Liabilities And Equity | $280,272 | $203,313 | $0 |