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)
| 11-2001 | 08-2001 | 05-2001 | 02-2001 | 11-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 5,390 | 2,620 | 3,720 | 4,170 |
| Marketable Securities | N/A | 120 | 250 | 1,440 | 1,470 |
| Receivables | N/A | 10,610 | 9,330 | 3,630 | 11,920 |
| Other current assets | 0 | 9,660 | 9,660 | 18,710 | 8,560 |
| TOTAL | $N/A | $25,780 | $21,860 | $27,500 | $26,120 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 0 | 108,080 | 106,760 | 105,910 | 101,010 |
| TOTAL | $N/A | $108,080 | $106,760 | $105,910 | $101,010 |
| Total Assets | $N/A | $261,550 | $257,490 | $263,450 | $258,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 5,650 | 6,030 | 0 | 7,900 |
| Accrued Expenses | N/A | 12,510 | 6,880 | 11,150 | 7,080 |
| Other current liabilities | N/A | 47,510 | 48,800 | 203,350 | 50,640 |
| TOTAL | $N/A | $211,530 | $207,630 | $214,800 | $69,120 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 0 | 0 | 144,060 |
| Other Non-Current Liabilities | 0 | 5,260 | 5,210 | 5,140 | 3,270 |
| TOTAL | $N/A | $7,940 | $7,930 | $7,900 | $150,140 |
| Total Liabilities | $N/A | $219,480 | $215,570 | $222,710 | $219,270 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,267 | N/A | N/A | N/A | N/A |
| Common Shares | N/A | 160 | 160 | 160 | 150 |
| Retained earnings | N/A | -24,610 | -24,800 | -26,230 | -27,850 |
| Other shareholders' equity | 0 | -960 | -920 | -670 | -50 |
| TOTAL | $N/A | $42,060 | $41,910 | $40,730 | $38,950 |
| Total Liabilities And Equity | $0 | $261,540 | $257,480 | $263,440 | $258,220 |