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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)
  02-2005 11-2004 08-2004 05-2004 02-2004
Assets
Current Assets
Cash & Cash Equivalents 36,442 116,703 110,599 96,373 56,959
Marketable Securities 69,955 N/A N/A N/A 36,878
Receivables 28,189 22,695 20,933 33,410 32,806
Inventories 32,936 30,114 30,953 35,935 33,009
Income taxes - deferred 5,380 915 951 1,195 1,505
TOTAL $187,443 $182,952 $173,211 $176,821 $172,848
Non-Current Assets
PPE Net 11,968 12,521 13,022 13,627 13,786
Intangibles 76,110 76,692 77,141 77,589 78,060
Other Non-Current Assets 14,869 10,971 10,765 10,765 10,769
TOTAL $102,947 $100,184 $100,928 $101,981 $102,615
Total Assets $290,390 $283,136 $274,169 $278,802 $275,463
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,658 9,637 10,312 10,027 10,946
Accrued Expenses 27,485 27,674 23,902 29,874 26,249
TOTAL $47,533 $39,700 $37,592 $42,355 $39,549
Non-Current Liabilities
Other Non-Current Liabilities 23,689 23,380 23,254 22,964 22,681
TOTAL $23,689 $27,445 $24,973 $24,837 $24,637
Total Liabilities $71,222 $67,145 $62,565 $67,192 $64,186
Shareholders' Equity
Shares Outstanding, K 40,457 40,432 40,415 40,569 40,606
Common Shares 492 492 492 492 492
Retained earnings 275,205 276,365 275,207 273,181 270,704
Other shareholders' equity 178 -3,695 -6,924 -5,892 -5,748
TOTAL $219,168 $215,991 $211,604 $211,610 $211,277
Total Liabilities And Equity $290,390 $283,136 $274,169 $278,802 $275,463
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