Monument Circle Acquisition Corp Cl A (MON)
Monument Circle Acquisition Corp Cl A (MON)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 08-2009 | 08-2008 | 08-2007 | 12-2006 | 08-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,956,000 | 1,613,000 | 866,000 | N/A | 1,460,000 |
| Receivables | 2,210,000 | 2,809,000 | 1,906,000 | N/A | 1,799,000 |
| Inventories | 2,934,000 | 2,453,000 | 1,719,000 | N/A | 1,688,000 |
| Income taxes - deferred | 662,000 | 338,000 | 449,000 | N/A | 390,000 |
| Other current assets | 121,000 | 396,000 | 144,000 | 0 | 124,000 |
| TOTAL | $7,883,000 | $7,609,000 | $5,084,000 | $N/A | $5,461,000 |
| Non-Current Assets | |||||
| PPE Net | 3,609,000 | 3,323,000 | 2,656,000 | N/A | 2,418,000 |
| Intangibles | 4,589,000 | 4,663,000 | 4,040,000 | 0 | 2,751,000 |
| Other Non-Current Assets | 1,796,000 | 2,396,000 | 1,203,000 | 0 | 1,098,000 |
| TOTAL | $9,994,000 | $10,382,000 | $7,899,000 | $N/A | $6,267,000 |
| Total Assets | $17,877,000 | $17,991,000 | $12,983,000 | $N/A | $11,728,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 79,000 | 24,000 | 270,000 | N/A | 28,000 |
| Accounts payable and accrued liabilities | 983,000 | 1,090,000 | 649,000 | 0 | 514,000 |
| Accrued Expenses | 1,197,000 | 1,195,000 | 866,000 | N/A | 789,000 |
| Other current liabilities | 286,000 | N/A | N/A | N/A | N/A |
| TOTAL | $3,756,000 | $4,439,000 | $3,075,000 | $N/A | $2,279,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,724,000 | 1,792,000 | 1,150,000 | N/A | 1,639,000 |
| Deferred Revenues | 219,000 | 867,000 | 260,000 | N/A | 120,000 |
| aiOther Non-Current Liabilities | 1,607,000 | 1,596,000 | 1,172,000 | 0 | 1,285,000 |
| TOTAL | $3,996,000 | $4,178,000 | $2,405,000 | $N/A | $2,924,000 |
| Total Liabilities | $7,752,000 | $8,617,000 | $5,480,000 | $N/A | $5,203,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 545,055 | 547,942 | 546,319 | N/A | 543,301 |
| Common Shares | 6,000 | 6,000 | 6,000 | N/A | 6,000 |
| Retained earnings | 2,682,000 | 1,138,000 | -405,000 | N/A | -1,099,000 |
| Other shareholders' equity | -681,000 | -88,000 | -390,000 | 0 | -638,000 |
| TOTAL | $10,125,000 | $9,374,000 | $7,503,000 | $N/A | $6,525,000 |
| Total Liabilities And Equity | $17,877,000 | $17,991,000 | $12,983,000 | $0 | $11,728,000 |