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Veriteq Corp (VTEQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	8,039	N/A	4,550	7,650	810
Receivables	43,890	N/A	34,390	19,380	6,875
Inventories	12,311	N/A	20,650	10,870	4,291
Other current assets	21,752	0	5,650	1,670	1,912
TOTAL	$85,992	$N/A	$65,240	$39,570	$13,887

Non-Current Assets
PPE Net	21,368	N/A	15,620	5,330	2,915
Intangibles	166,024	0	0	0	0
Other Non-Current Assets	46,067	0	43,240	16,360	0
TOTAL	$233,459	$N/A	$58,860	$21,690	$2,915

Total Assets	$319,451	$N/A	$124,110	$61,280	$33,208

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,150	0	0
Accounts payable and accrued liabilities	26,410	0	23,070	14,480	0
Accrued Expenses	34,606	N/A	0	0	0
Other current liabilities	N/A	N/A	3,310	0	0
TOTAL	$131,474	$N/A	$50,750	$20,110	$12,215

Non-Current Liabilities
Long Term Debt	3,916	N/A	2,830	0	1,386
Other Non-Current Liabilities	23,499	0	2,960	3,980	0
TOTAL	$27,415	$N/A	$5,790	$3,980	$1,386

Total Liabilities	$158,889	$N/A	$56,550	$24,090	$13,601

Shareholders' Equity
Common Shares	1,509	N/A	30	20	6
Retained earnings	-99,478	N/A	7,230	2,580	0
Other shareholders' equity	-5,042	0	-210	900	19,146
TOTAL	$160,562	$N/A	$67,560	$37,180	$19,152

Total Liabilities And Equity	$319,451	$0	$124,110	$61,270	$32,753