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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)
  08-2002 05-2002 02-2002 11-2001 08-2001
Assets
Current Assets
Cash & Cash Equivalents 118,484 109,351 121,057 127,389 134,457
Receivables 20,515 36,712 23,269 29,271 29,249
Inventories 28,538 24,436 23,096 27,840 30,548
Income taxes - deferred 3,089 2,628 4,343 3,528 3,457
TOTAL $181,419 $183,781 $183,572 $191,805 $201,586
Non-Current Assets
PPE Net 14,593 14,964 14,606 14,013 13,643
Intangibles 55,511 55,670 54,024 55,755 56,525
Other Non-Current Assets 7,722 7,618 5,748 4,221 4,159
TOTAL $77,826 $78,252 $74,378 $73,989 $74,327
Total Assets $259,245 $262,033 $257,950 $265,794 $275,913
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,683 10,597 10,966 11,781 12,512
Accrued Expenses 27,701 27,284 30,274 38,165 38,134
TOTAL $41,641 $45,093 $47,183 $53,060 $64,763
Non-Current Liabilities
Other Non-Current Liabilities 17,290 17,073 16,713 10,385 10,155
TOTAL $17,290 $17,073 $16,713 $10,878 $10,589
Total Liabilities $58,931 $62,166 $63,896 $63,938 $75,352
Shareholders' Equity
Shares Outstanding, K 41,256 41,816 41,913 42,637 42,442
Common Shares 492 492 492 490 486
Retained earnings 257,974 253,282 245,941 244,492 237,960
Other shareholders' equity -8,970 -11,121 -12,203 -7,695 -6,702
TOTAL $200,314 $199,867 $194,054 $201,856 $200,561
Total Liabilities And Equity $259,245 $262,033 $257,950 $265,794 $275,913
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