Jx Luxventure Ltd (LLL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 349,000 | 514,000 | 481,000 | 493,000 | 764,000 |
| Receivables | 3,478,000 | 3,801,000 | 4,163,000 | 4,094,000 | 3,479,000 |
| Inventories | 358,000 | 401,000 | 383,000 | 360,000 | 317,000 |
| Income taxes - deferred | 113,000 | 131,000 | 97,000 | 98,000 | 132,000 |
| Other current assets | 186,000 | 139,000 | 163,000 | 192,000 | 1,906,000 |
| TOTAL | $4,484,000 | $4,986,000 | $5,287,000 | $5,237,000 | $6,598,000 |
| Non-Current Assets | |||||
| PPE Net | 1,023,000 | 980,000 | 977,000 | 948,000 | 921,000 |
| Intangibles | 8,090,000 | 8,032,000 | 9,242,000 | 9,287,000 | 7,780,000 |
| Other Non-Current Assets | 203,000 | 202,000 | 219,000 | 227,000 | 209,000 |
| TOTAL | $9,316,000 | $9,214,000 | $10,438,000 | $10,462,000 | $8,910,000 |
| Total Assets | $13,800,000 | $14,200,000 | $15,725,000 | $15,699,000 | $15,508,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 505,000 | 476,000 | 620,000 | 550,000 | 395,000 |
| Accrued Expenses | 1,024,000 | 1,050,000 | 1,100,000 | 1,156,000 | 1,123,000 |
| Other current liabilities | 1,013,000 | 1,030,000 | 978,000 | 991,000 | 905,000 |
| TOTAL | $2,563,000 | $2,579,000 | $2,721,000 | $2,768,000 | $2,814,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,629,000 | 3,878,000 | 4,126,000 | 4,126,000 | 4,125,000 |
| aiOther Non-Current Liabilities | 1,750,000 | 1,479,000 | 1,578,000 | 1,555,000 | 1,507,000 |
| TOTAL | $5,710,000 | $5,779,000 | $6,144,000 | $6,094,000 | $5,970,000 |
| Total Liabilities | $8,273,000 | $8,358,000 | $8,865,000 | $8,862,000 | $8,784,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 89,897 | 94,059 | 96,554 | 97,426 | 98,980 |
| Common Shares | 5,314,000 | 5,244,000 | 5,204,000 | 5,122,000 | 5,064,000 |
| Retained earnings | 5,175,000 | 5,033,000 | 5,946,000 | 5,792,000 | 5,641,000 |
| Other shareholders' equity | -474,000 | -315,000 | -359,000 | -323,000 | -365,000 |
| TOTAL | $5,527,000 | $5,842,000 | $6,860,000 | $6,837,000 | $6,724,000 |
| Total Liabilities And Equity | $13,800,000 | $14,200,000 | $15,725,000 | $15,699,000 | $15,508,000 |