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IEC Electronics (IEC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	490	790	220	0	0
Receivables	3,140	4,000	4,280	4,770	4,570
Inventories	1,870	1,630	3,500	3,390	2,840
Other current assets	430	710	340	460	500
TOTAL	$5,930	$7,130	$8,340	$8,620	$7,910

Non-Current Assets
PPE Net	54,090	57,330	57,360	57,110	57,110
Other Non-Current Assets	180	200	220	240	940
TOTAL	$54,270	$57,530	$57,580	$57,350	$58,050

Total Assets	$9,020	$10,500	$12,050	$12,380	$12,770

Liabilities
Current Liabilities
Short Term Debt	0	0	0	2,370	2,980
Accounts payable and accrued liabilities	1,590	2,740	3,930	4,270	4,310
Accrued Expenses	1,320	1,460	1,470	1,370	1,710
Other current liabilities	210	210	250	300	640
TOTAL	$4,350	$5,700	$7,560	$8,310	$9,650

Non-Current Liabilities
Long Term Debt	1,120	930	1,100	2,040	1,140
aiOther Non-Current Liabilities	0	450	540	0	730
TOTAL	$1,120	$1,380	$1,640	$2,040	$1,870

Total Liabilities	$5,470	$7,090	$9,210	$10,360	$11,530

Shareholders' Equity
Common Shares	60	80	80	80	70
Retained earnings	-34,910	-35,040	-35,610	-36,470	-37,190
Other shareholders' equity	-90	-100	-100	-70	-50
TOTAL	$3,540	$3,410	$2,840	$2,010	$1,240

Total Liabilities And Equity	$9,010	$10,500	$12,050	$12,370	$12,770