Jx Luxventure Ltd (LLL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 538,000 | 548,000 | 548,000 | 607,000 | 650,000 |
| Receivables | 3,971,000 | 3,974,000 | 3,978,000 | 3,847,000 | 3,832,000 |
| Inventories | 352,000 | 352,000 | 341,000 | 303,000 | 321,000 |
| Income taxes - deferred | 116,000 | 116,000 | 114,000 | 114,000 | 152,000 |
| Other current assets | 168,000 | 194,000 | 198,000 | 207,000 | 140,000 |
| TOTAL | $5,145,000 | $5,184,000 | $5,179,000 | $5,078,000 | $5,095,000 |
| Non-Current Assets | |||||
| PPE Net | 917,000 | 913,000 | 916,000 | 923,000 | 884,000 |
| Intangibles | 9,163,000 | 9,240,000 | 9,232,000 | 9,200,000 | 9,152,000 |
| Other Non-Current Assets | 228,000 | 240,000 | 243,000 | 250,000 | 251,000 |
| TOTAL | $10,308,000 | $10,393,000 | $10,391,000 | $10,373,000 | $10,287,000 |
| Total Assets | $15,453,000 | $15,577,000 | $15,570,000 | $15,451,000 | $15,382,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | N/A | 11,000 | 693,000 |
| Accounts payable and accrued liabilities | 515,000 | 507,000 | 582,000 | 463,000 | 469,000 |
| Accrued Expenses | 1,275,000 | 1,228,000 | 1,203,000 | 1,241,000 | 1,257,000 |
| Other current liabilities | 928,000 | 933,000 | 941,000 | 969,000 | 886,000 |
| TOTAL | $2,740,000 | $2,671,000 | $2,782,000 | $2,733,000 | $3,311,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,126,000 | 4,126,000 | 4,126,000 | 4,126,000 | 3,439,000 |
| aiOther Non-Current Liabilities | 1,379,000 | 1,384,000 | 1,392,000 | 1,425,000 | 1,278,000 |
| TOTAL | $5,926,000 | $5,891,000 | $5,862,000 | $5,863,000 | $5,071,000 |
| Total Liabilities | $8,666,000 | $8,562,000 | $8,644,000 | $8,596,000 | $8,382,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 99,863 | 105,388 | 106,128 | 108,404 | 113,186 |
| Common Shares | 5,000,000 | 4,961,000 | 4,863,000 | 4,801,000 | 4,705,000 |
| Retained earnings | 5,413,000 | 5,225,000 | 5,031,000 | 4,877,000 | 4,654,000 |
| Other shareholders' equity | -168,000 | -84,000 | -105,000 | -165,000 | -66,000 |
| TOTAL | $6,787,000 | $7,015,000 | $6,926,000 | $6,855,000 | $7,000,000 |
| Total Liabilities And Equity | $15,453,000 | $15,577,000 | $15,570,000 | $15,451,000 | $15,382,000 |