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U F P Tech Inc (UFPT)

U F P Tech Inc (UFPT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 289 241 187 310 23
Receivables 10,867 10,353 9,550 9,559 9,816
Inventories 5,100 5,175 4,803 4,413 4,908
Income taxes - deferred N/A N/A N/A 1,060 N/A
TOTAL $17,924 $17,614 $16,560 $15,836 $17,034
Non-Current Assets
PPE Net 11,021 10,632 11,119 11,473 11,229
Intangibles 6,481 6,481 6,481 6,481 6,481
Other Non-Current Assets 2,885 2,943 2,951 2,959 2,370
TOTAL $20,387 $20,056 $20,552 $20,914 $20,080
Total Assets $38,311 $37,670 $37,112 $36,749 $37,114
Liabilities
Current Liabilities
Short Term Debt 1,111 1,053 1,053 1,049 1,008
Accounts payable and accrued liabilities 3,868 3,514 3,265 2,633 3,163
Accrued Expenses 3,636 4,169 3,952 3,821 3,236
TOTAL $16,060 $15,767 $15,131 $14,626 $14,708
Non-Current Liabilities
Long Term Debt 5,899 5,702 5,960 6,222 6,072
Other Non-Current Liabilities 1,272 1,245 1,223 1,312 885
TOTAL $8,918 $8,788 $9,079 $9,432 $8,621
Total Liabilities $24,979 $24,555 $24,210 $24,058 $23,329
Shareholders' Equity
Shares Outstanding, K 4,631 4,614 4,614 4,673 4,520
Common Shares 46 46 46 45 45
Retained earnings 4,677 4,486 4,270 4,216 5,309
TOTAL $13,333 $13,115 $12,902 $12,691 $13,784
Total Liabilities And Equity $38,311 $37,670 $37,112 $36,749 $37,114
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