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U S Lime & Mineral (USLM)

U S Lime & Mineral (USLM)
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 1,312 227 6,375 226 606
Receivables 11,360 9,466 6,959 5,202 5,699
Inventories 7,705 5,113 4,609 4,782 5,057
TOTAL $21,994 $15,802 $18,664 $10,472 $12,158
Non-Current Assets
PPE Net 99,301 83,541 77,267 70,406 73,313
Other Non-Current Assets 1,729 996 3,569 3,641 3,938
TOTAL $101,030 $84,537 $80,836 $74,047 $77,251
Total Assets $123,024 $100,339 $99,500 $84,519 $89,409
Liabilities
Current Liabilities
Short Term Debt 3,333 2,500 3,333 4,533 5,658
Accounts payable and accrued liabilities 4,522 4,176 3,369 2,472 2,543
Accrued Expenses 3,600 2,993 2,053 953 1,400
TOTAL $11,455 $9,669 $8,755 $7,958 $9,601
Non-Current Liabilities
Long Term Debt 51,667 41,390 47,886 37,500 40,833
Other Non-Current Liabilities 1,681 1,057 899 755 468
TOTAL $53,348 $42,447 $48,785 $38,255 $41,301
Total Liabilities $64,803 $52,116 $57,540 $46,213 $50,902
Shareholders' Equity
Shares Outstanding, K 30,715 29,382 29,113 28,999 28,999
Common Shares 601 584 582 580 580
Retained earnings 45,434 37,486 31,157 27,588 27,535
Other shareholders' equity -215 -363 -237 -254 0
TOTAL $58,221 $48,223 $41,960 $38,306 $38,507
Total Liabilities And Equity $123,024 $100,339 $99,500 $84,519 $89,409
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