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Breakdown | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|
Total Assets | 13.04 Million | 11.78 Million | 10.02 Million | 8.77 Million | 8.03 Million | 8.43 Million |
Total Current Assets | 10.9 Million | 10.45 Million | 8.86 Million | 7.68 Million | 7 Million | 7.28 Million |
Cash And Short Term Investments | 56.46 Thousand | 603 Thousand | 1.6 Million | 966.93 Thousand | 1.5 Million | 753.45 Thousand |
Cash and Cash Equivalents | 56.46 Thousand | 603 Thousand | 1.6 Million | 966.93 Thousand | 1.5 Million | 753.45 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.53 Million | 1.13 Million | 882.9 Thousand | 1.15 Million | 1.41 Million | 1.2 Million |
Inventory | 8.27 Million | 7.91 Million | 5.65 Million | 5.05 Million | 3.55 Million | 4.8 Million |
Other Current Assets | 1.03 Million | 801.57 Thousand | 18 Thousand | 510.99 Thousand | 55 Thousand | 512.74 Thousand |
Total Non-Current Assets | 2.13 Million | 1.32 Million | 1.16 Million | 1.08 Million | 1.03 Million | 1.15 Million |
Net PPE | 1.2 Million | 1.2 Million | 1.05 Million | 992.2 Thousand | 998.94 Thousand | 1.1 Million |
Good Will And Intangible Assets | 904.89 Thousand | - | - | - | - | - |
Good Will | 60 Thousand | - | - | - | - | - |
Intangible Assets | 844.89 Thousand | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 27.54 Thousand | 123.82 Thousand | 109.78 Thousand | 95.01 Thousand | 33.12 Thousand | 47.36 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.25 Million | 2.35 Million | 1.69 Million | 1.43 Million | 1.54 Million | 2.67 Million |
Total Current Liabilities | 2.57 Million | 2.35 Million | 1.57 Million | 957 Thousand | 899.51 Thousand | 2.67 Million |
Account Payables | 1.67 Million | 1.46 Million | 516.62 Thousand | 472.86 Thousand | 443.95 Thousand | 559.31 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 336.47 Thousand | 358.83 Thousand | 165.01 Thousand | 165.01 Thousand | 165.01 Thousand | 1.35 Million |
Deferred Revenue | 548.75 Thousand | - | 413.99 Thousand | - | - | 598.6 Thousand |
Other Current Liabilities | 17 Thousand | 536.06 Thousand | 477.6 Thousand | 319.12 Thousand | 290.54 Thousand | 160 Thousand |
Total Non Current Liabilities | 677.61 Thousand | - | 123.64 Thousand | 481.26 Thousand | 646.27 Thousand | - |
Long-Term Debt | 677.61 Thousand | - | 123.64 Thousand | 481.26 Thousand | 646.27 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.79 Million | 9.42 Million | 8.32 Million | 7.33 Million | 6.48 Million | 5.76 Million |
Stock Holders Equity | 9.79 Million | 9.42 Million | 8.32 Million | 7.33 Million | 6.48 Million | 5.76 Million |
Common Stock | 96.59 Thousand | 94.59 Thousand | 94.59 Thousand | 92.59 Thousand | 92.49 Thousand | 92.49 Thousand |
Retained Earnings | 4.33 Million | 4.16 Million | 3.06 Million | 1.9 Million | 718.55 Thousand | 34.22 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 9.79 Million | 9.42 Million | 8.32 Million | 7.33 Million | 6.48 Million | 5.76 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.01 Million | 358.83 Thousand | 288.65 Thousand | 646.27 Thousand | 811.29 Thousand | 1.35 Million |
Net Debt | 957.62 Thousand | -244.17 Thousand | -1.31 Million | -320.65 Thousand | -693.58 Thousand | 600.88 Thousand |
Breakdown | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 FY | 2006 Q4 | 2006 Q3 |
---|---|---|---|---|---|---|
Total Assets | 12.33 Million | 12.87 Million | 12.4 Million | 13.04 Million | 13.04 Million | 12.93 Million |
Total Current Assets | 9.91 Million | 10.79 Million | 10.28 Million | 10.9 Million | 10.9 Million | 10.72 Million |
Cash And Short Term Investments | 374.87 Thousand | 819.08 Thousand | 226.08 Thousand | 56.46 Thousand | 56.46 Thousand | 106.01 Thousand |
Cash and Cash Equivalents | 374.87 Thousand | 819.08 Thousand | 226.08 Thousand | 56.46 Thousand | 56.46 Thousand | 106.01 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 922.82 Thousand | 1.19 Million | 1.12 Million | 1.53 Million | 1.53 Million | 1.6 Million |
Inventory | 7.62 Million | 7.71 Million | 7.91 Million | 8.27 Million | 8.27 Million | 8.21 Million |
Other Current Assets | 988.87 Thousand | 87 Thousand | 1 Million | 1.03 Million | 1.03 Million | 794.37 Thousand |
Total Non-Current Assets | 2.42 Million | 2.07 Million | 2.12 Million | 2.13 Million | 2.13 Million | 2.21 Million |
Net PPE | 1.27 Million | 1.17 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
Good Will And Intangible Assets | 843.14 Thousand | 867.92 Thousand | 801.05 Thousand | 904.89 Thousand | 904.89 Thousand | - |
Good Will | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | - |
Intangible Assets | 783.14 Thousand | 807.92 Thousand | 741.05 Thousand | 844.89 Thousand | 844.89 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 299.33 Thousand | 32.04 Thousand | 118.34 Thousand | 27.54 Thousand | 27.54 Thousand | 1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.67 Million | 3.11 Million | 2.9 Million | 3.25 Million | 3.25 Million | 2.92 Million |
Total Current Liabilities | 2.06 Million | 2.48 Million | 2.25 Million | 2.57 Million | 2.57 Million | 2.22 Million |
Account Payables | 998.19 Thousand | 1.61 Million | 1.46 Million | 1.67 Million | 1.67 Million | 1.34 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 504.27 Thousand | 338.12 Thousand | 315.77 Thousand | 336.47 Thousand | 336.47 Thousand | 335.65 Thousand |
Deferred Revenue | - | - | - | 548.75 Thousand | 548.75 Thousand | - |
Other Current Liabilities | 557.84 Thousand | 533.8 Thousand | 473 Thousand | 17 Thousand | 17 Thousand | 548.43 Thousand |
Total Non Current Liabilities | 610.58 Thousand | 633.13 Thousand | 655.48 Thousand | 677.61 Thousand | 677.61 Thousand | 699.54 Thousand |
Long-Term Debt | 610.58 Thousand | 633.13 Thousand | 655.48 Thousand | 677.61 Thousand | 677.61 Thousand | 699.54 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.66 Million | 9.75 Million | 9.49 Million | 9.79 Million | 9.79 Million | 10.01 Million |
Stock Holders Equity | 9.66 Million | 9.75 Million | 9.49 Million | 9.79 Million | 9.79 Million | 10.01 Million |
Common Stock | 97.84 Thousand | 96.59 Thousand | 96.59 Thousand | 96.59 Thousand | 96.59 Thousand | 96.59 Thousand |
Retained Earnings | 4.07 Million | 4.29 Million | 4.03 Million | 4.33 Million | 4.33 Million | 4.55 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 9.66 Million | 9.75 Million | 9.49 Million | 9.79 Million | 9.79 Million | 10.01 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.11 Million | 971.26 Thousand | 971.26 Thousand | 1.01 Million | 1.01 Million | 1.03 Million |
Net Debt | 739.98 Thousand | 152.18 Thousand | 745.18 Thousand | 957.62 Thousand | 957.62 Thousand | 929.18 Thousand |
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