USD 10.03
(0.2%)
Breakdown | 2002 | 2001 | 2000 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.16 Million | 598.39 Thousand | 672.71 Thousand | -700 Thousand | -800 Thousand | -400 Thousand |
Net Income | 485.92 Thousand | -2.07 Million | 79.83 Thousand | -400 Thousand | - | 400 Thousand |
Depreciation & Amortization | 80.61 Thousand | 218.12 Thousand | 207.33 Thousand | 400 Thousand | 100 Thousand | 200 Thousand |
Deferred income taxes | - | 75.04 Thousand | -14.06 Thousand | - | - | -100 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 819.42 Thousand | 663.23 Thousand | 212.47 Thousand | -700 Thousand | -800 Thousand | -1 Million |
Other non-cash items | -218.87 Thousand | 1.72 Million | 187.12 Thousand | - | -100 Thousand | 100 Thousand |
Investing Cash Flow | 3.69 Million | -59.31 Thousand | 440.94 Thousand | -1.2 Million | 1.2 Million | -3.2 Million |
Investments in PPE | -56.2 Thousand | -59.31 Thousand | -95.05 Thousand | -2.1 Million | -100 Thousand | -100 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | -3 Million |
Sales/Maturities of investments | - | - | 400 Thousand | 900 Thousand | 1.4 Million | - |
Other Investing Activities | 3.75 Million | - | 136 Thousand | - | -100 Thousand | -100 Thousand |
Financing Cash Flow | -4.43 Million | -447.24 Thousand | -735.25 Thousand | 2.1 Million | -300 Thousand | 3.5 Million |
Debt repayment | - | -447.24 Thousand | - | - | -500 Thousand | - |
Dividends payments | - | - | - | - | - | -500 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.43 Million | - | -735.25 Thousand | 2.1 Million | 200 Thousand | 4 Million |
Accounts receivables | 65.86 Thousand | 1.16 Million | -703.83 Thousand | -300 Thousand | 100 Thousand | - |
Accounts payables | 246.77 Thousand | -199.84 Thousand | 122.16 Thousand | -600 Thousand | 100 Thousand | 200 Thousand |
Inventory | 733.5 Thousand | -222.23 Thousand | 488.54 Thousand | -400 Thousand | -500 Thousand | -1.2 Million |
Other working capital | -226.71 Thousand | -74.88 Thousand | 305.61 Thousand | 600 Thousand | -500 Thousand | - |
Cash at beginning of period | 820.83 Thousand | 728.99 Thousand | 350.6 Thousand | 300 Thousand | 100 Thousand | 200 Thousand |
Cash at end of period | 1.24 Million | 820.83 Thousand | 728.99 Thousand | 500 Thousand | 200 Thousand | 100 Thousand |
Capital Expenditure | -56.2 Thousand | -59.31 Thousand | -95.05 Thousand | -2.1 Million | -100 Thousand | -100 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 428.41 Thousand | 91.84 Thousand | 378.39 Thousand | 200 Thousand | 100 Thousand | -100 Thousand |
Free Cash Flow | 1.11 Million | 539.08 Thousand | 577.65 Thousand | -2.8 Million | -900 Thousand | -500 Thousand |
Breakdown | 2002 FY | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 485.92 Thousand | 208.67 Thousand | 24.78 Thousand | 199.09 Thousand | 43.36 Thousand | -2.07 Million |
Depreciation & Amortization | 80.61 Thousand | - | - | - | - | 218.12 Thousand |
Deferred income taxes | - | - | - | - | - | 75.04 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 819.42 Thousand | 233.16 Thousand | - | - | 219.72 Thousand | 663.23 Thousand |
Other non-cash items | -218.87 Thousand | 138.98 Thousand | 135.1 Thousand | 7552.00 | -43.36 Thousand | 1.72 Million |
Investing Cash Flow | 3.69 Million | -269.16 Thousand | -24.14 Thousand | 210.8 Thousand | 3.78 Million | -59.31 Thousand |
Investments in PPE | -56.2 Thousand | - | - | - | - | -59.31 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 3.75 Million | -269.16 Thousand | -24.14 Thousand | 210.8 Thousand | 3.78 Million | - |
Financing Cash Flow | -4.43 Million | -256.12 Thousand | -121.52 Thousand | -318.67 Thousand | -3.74 Million | -447.24 Thousand |
Debt repayment | - | - | - | - | - | -447.24 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.43 Million | -256.12 Thousand | -121.52 Thousand | -318.67 Thousand | -3.74 Million | - |
Accounts receivables | 65.86 Thousand | - | - | - | - | 1.16 Million |
Accounts payables | 246.77 Thousand | - | - | - | - | -199.84 Thousand |
Inventory | 733.5 Thousand | - | - | - | - | -222.23 Thousand |
Other working capital | -226.71 Thousand | - | - | - | 219.72 Thousand | -74.88 Thousand |
Cash at beginning of period | 820.83 Thousand | 1.19 Million | 1.17 Million | 1.08 Million | 820.83 Thousand | 728.99 Thousand |
Cash at end of period | 1.24 Million | 1.24 Million | 1.19 Million | 1.17 Million | 1.08 Million | 820.83 Thousand |
Capital Expenditure | -56.2 Thousand | - | - | - | - | -59.31 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 428.41 Thousand | 55.53 Thousand | 14.21 Thousand | 98.77 Thousand | 259.88 Thousand | 91.84 Thousand |
Free Cash Flow | 1.11 Million | 580.82 Thousand | 159.88 Thousand | 206.64 Thousand | 219.72 Thousand | 539.08 Thousand |
PLMR
GBUX
STEC
ABXXF
TSE
ZUUS