U F P Tech Inc (UFPT)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 450 | 140 | 604 | 446 | 383 |
| Receivables | 6,640 | 5,960 | 5,768 | 5,261 | 5,291 |
| Inventories | 6,240 | 5,170 | 2,511 | 2,656 | 2,597 |
| Other current assets | -2,490 | -2,340 | 383 | 466 | 536 |
| TOTAL | $10,840 | $8,930 | $9,266 | $8,829 | $8,807 |
| Non-Current Assets | |||||
| PPE Net | 18,169 | 17,202 | 15,760 | 15,175 | 14,714 |
| Investments And Advances | 0 | 220 | 214 | 219 | 228 |
| Other Non-Current Assets | 4,310 | 3,210 | 4,355 | 4,409 | 4,441 |
| TOTAL | $22,479 | $20,632 | $20,329 | $19,803 | $19,383 |
| Total Assets | $25,460 | $22,890 | $22,455 | $21,838 | $21,704 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 390 | 390 | 188 | 187 | 185 |
| Accounts payable and accrued liabilities | 2,350 | 2,210 | 2,187 | 2,199 | 2,338 |
| Accrued Expenses | 1,740 | 1,770 | 1,910 | 1,231 | 1,149 |
| TOTAL | $8,910 | $6,440 | $7,065 | $6,598 | $7,387 |
| Non-Current Liabilities | |||||
| Long Term Debt | 720 | 760 | 1,020 | 1,067 | 1,115 |
| Other Non-Current Liabilities | 510 | 490 | 485 | 470 | 455 |
| TOTAL | $3,590 | $3,700 | $3,250 | $3,401 | $2,742 |
| Total Liabilities | $12,510 | $10,170 | $10,315 | $9,999 | $10,129 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 40 | 46 | 46 | 46 |
| Retained earnings | 3,460 | 3,270 | 2,689 | 2,388 | 2,153 |
| Other shareholders' equity | 10 | 10 | 0 | 0 | 0 |
| TOTAL | $12,940 | $12,720 | $12,140 | $11,839 | $11,575 |
| Total Liabilities And Equity | $25,450 | $22,890 | $22,455 | $21,838 | $21,704 |