U F P Tech Inc (UFPT)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39 | 29 | 26 | 50 | 207 |
| Receivables | 8,834 | 8,507 | 8,923 | 9,368 | 10,783 |
| Inventories | 5,165 | 4,875 | 4,693 | 4,862 | 5,098 |
| Income taxes - deferred | N/A | N/A | 978 | N/A | N/A |
| TOTAL | $16,491 | $16,042 | $15,122 | $16,219 | $18,037 |
| Non-Current Assets | |||||
| PPE Net | 11,095 | 10,709 | 11,206 | 11,004 | 11,702 |
| Investments And Advances | 0 | 0 | 162 | 0 | 0 |
| Intangibles | 6,481 | 6,481 | 6,481 | 6,481 | 6,481 |
| Other Non-Current Assets | 2,389 | 2,522 | 2,412 | 2,437 | 2,445 |
| TOTAL | $19,965 | $19,712 | $20,261 | $19,921 | $20,627 |
| Total Assets | $36,456 | $35,754 | $35,383 | $36,140 | $38,664 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,008 | 922 | 812 | 1,467 | 1,467 |
| Accounts payable and accrued liabilities | 3,699 | 3,697 | 2,596 | 3,357 | 4,086 |
| Accrued Expenses | 2,873 | 2,985 | 3,816 | 4,285 | 4,430 |
| TOTAL | $14,137 | $13,524 | $13,581 | $15,101 | $17,246 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,324 | 6,578 | 5,866 | 5,578 | 5,944 |
| Other Non-Current Liabilities | 900 | 900 | 900 | 904 | 897 |
| TOTAL | $8,602 | $8,417 | $7,751 | $6,993 | $7,396 |
| Total Liabilities | $22,739 | $21,942 | $21,332 | $22,094 | $24,642 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,520 | 4,492 | 4,391 | 4,365 | 4,365 |
| Common Shares | 45 | 45 | 44 | 44 | 44 |
| Retained earnings | 5,268 | 5,364 | 5,732 | 5,727 | 5,724 |
| TOTAL | $13,717 | $13,813 | $14,050 | $14,046 | $14,023 |
| Total Liabilities And Equity | $36,456 | $35,754 | $35,383 | $36,140 | $38,664 |