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Yorkville Acquisition Corp. Cl A (YORK)

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Fiscal Year End Date: 02/28

(Values in U.S. thousands)

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	02-1991	02-1990	02-1989	02-1988	02-1987
Assets
Current Assets
Cash & Cash Equivalents	10,642	1,108	1,090	8,690	609
Receivables	409	6,599	295	118	348
Inventories	0	172	5,715	0	106
Other current assets	1,981	2,975	2,086	1,199	2,144
TOTAL	$13,032	$10,853	$9,186	$10,007	$3,206

Non-Current Assets
PPE Net	8,836	224	331	369	638
Other Non-Current Assets	1,705	1,279	828	1,261	4,163
TOTAL	$10,541	$1,504	$1,159	$1,630	$4,801

Total Assets	$23,814	$12,369	$10,345	$11,637	$8,007

Liabilities
Current Liabilities
Short Term Debt	0	0	0	0	208
Accounts payable and accrued liabilities	477	620	727	489	495
Accrued Expenses	2,187	1,403	1,436	837	415
Other current liabilities	169	164	559	174	4,218
TOTAL	$6,776	$2,491	$3,191	$1,499	$5,546

Non-Current Liabilities
Long Term Debt	0	0	0	330	340
Other Non-Current Liabilities	293	58	618	0	0
TOTAL	$789	$58	$618	$330	$410

Total Liabilities	$7,651	$2,518	$3,809	$1,829	$5,956

Shareholders' Equity
Common Shares	85	73	61	51	28
Retained earnings	-5,419	-8,209	-11,370	-7,883	-3,912
Other shareholders' equity	-12,069	-9,814	-4,446	-349	-294
TOTAL	$16,163	$9,850	$6,537	$9,808	$2,051

Total Liabilities And Equity	$23,814	$12,369	$10,346	$11,637	$8,007