Vidler Water Resources Inc (VWTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 121,679 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -2,744 | N/A | N/A |
| PPE Net | 3,480 | 2,054 | 118,935 | 3,049 | 2,876 |
| Cash & Cash Equivalents | 18,990 | 32,972 | 22,079 | 9,697 | 14,341 |
| Receivables | 15,598 | 17,008 | 7,833 | 41,952 | 41,876 |
| Intangibles | 115,581 | 117,094 | 0 | 120,342 | 120,814 |
| Other assets | 154,220 | 130,946 | 247,322 | 206,884 | 201,003 |
| Total Assets | $307,869 | $300,075 | $396,168 | $381,924 | $380,910 |
| Liabilities | |||||
| Long Term Debt | 15,065 | 14,770 | 14,636 | 14,222 | 14,893 |
| Payables And Accrued Expenses | 53,585 | 51,338 | 102,404 | 131,384 | 130,655 |
| Other liabilities | 71,375 | 65,437 | 160,501 | 151,358 | 148,629 |
| Total Liabilities | $86,440 | $80,207 | $175,137 | $165,581 | $163,522 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,376 | 12,379 | 12,379 | 12,382 | 12,374 |
| Common Shares | 17 | 17 | 17 | 17 | 17 |
| Additional Paid Capital | 236,083 | 236,083 | 236,083 | 236,083 | 235,956 |
| Retained earnings | 58,176 | 60,177 | 59,321 | 69,533 | 67,805 |
| Treasury Shares | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 |
| Other shareholders' equity | 5,153 | 1,591 | 3,612 | -11,289 | -8,391 |
| TOTAL | $221,429 | $219,868 | $221,032 | $216,343 | $217,388 |
| Total Liabilities And Equity | $307,869 | $300,075 | $396,168 | $381,924 | $380,910 |