Yorkville Acquisition Corp. Cl A (YORK)
Yorkville Acquisition Corp. Cl A
(YORK)
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Fiscal Year End Date: 02/28
(Values in U.S. thousands)
| 02-2001 | 02-2000 | 02-1999 | 02-1998 | 02-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,720 | N/A | 31,590 | 10,250 | 11,513 |
| Marketable Securities | 1,440 | N/A | 150 | 0 | 0 |
| Receivables | 3,630 | N/A | 320 | 70,680 | 7,900 |
| Inventories | 0 | N/A | 0 | 0 | 1,312 |
| Other current assets | 18,710 | 0 | 12,080 | 3,160 | 9,271 |
| TOTAL | $27,500 | $N/A | $44,140 | $84,090 | $29,996 |
| Non-Current Assets | |||||
| PPE Net | 130,010 | N/A | 98,490 | 4,760 | 602 |
| Other Non-Current Assets | 105,910 | 0 | 123,460 | 56,600 | 0 |
| TOTAL | $235,920 | $N/A | $221,950 | $61,360 | $602 |
| Total Assets | $263,450 | $N/A | $266,100 | $145,480 | $84,829 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 62,630 | 0 |
| Accrued Expenses | 11,150 | N/A | 9,120 | 7,230 | 0 |
| Other current liabilities | 203,350 | N/A | 23,930 | 2,990 | 0 |
| TOTAL | $214,800 | $N/A | $33,060 | $72,950 | $13,190 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 150,000 | 0 | 0 |
| Other Non-Current Liabilities | 5,140 | 0 | 3,540 | 2,860 | 0 |
| TOTAL | $7,900 | $N/A | $168,150 | $11,770 | $0 |
| Total Liabilities | $222,710 | $N/A | $201,220 | $84,730 | $13,190 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 15,112 | N/A | N/A | N/A |
| Common Shares | 160 | N/A | 150 | 150 | 143 |
| Retained earnings | -26,230 | N/A | 1,140 | 4,140 | 0 |
| Other shareholders' equity | -670 | 0 | -3,860 | -7,750 | 46,847 |
| TOTAL | $40,730 | $N/A | $64,870 | $60,750 | $46,990 |
| Total Liabilities And Equity | $263,440 | $0 | $266,090 | $145,480 | $60,180 |