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
| 11-2008 | 08-2008 | 05-2008 | 02-2008 | 11-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,342,000 | 1,613,000 | 1,714,000 | 2,285,000 | 1,617,000 |
| Receivables | 2,505,000 | 2,809,000 | 3,726,000 | 2,704,000 | 2,115,000 |
| Inventories | 3,012,000 | 2,453,000 | 2,206,000 | 2,248,000 | 2,241,000 |
| Income taxes - deferred | 370,000 | 338,000 | 340,000 | 328,000 | 453,000 |
| Other current assets | 260,000 | 396,000 | 141,000 | 111,000 | 136,000 |
| TOTAL | $7,489,000 | $7,609,000 | $8,127,000 | $7,676,000 | $6,562,000 |
| Non-Current Assets | |||||
| PPE Net | 3,153,000 | 3,323,000 | 2,962,000 | 2,813,000 | 2,726,000 |
| Intangibles | 4,427,000 | 4,663,000 | 4,144,000 | 4,150,000 | 4,142,000 |
| Other Non-Current Assets | 1,840,000 | 2,396,000 | 2,059,000 | 1,954,000 | 1,883,000 |
| TOTAL | $9,420,000 | $10,382,000 | $9,165,000 | $8,917,000 | $8,751,000 |
| Total Assets | $16,909,000 | $17,991,000 | $17,292,000 | $16,593,000 | $15,313,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 70,000 | 24,000 | 10,000 | 260,000 | 261,000 |
| Accounts payable and accrued liabilities | 804,000 | 1,090,000 | 788,000 | 709,000 | 673,000 |
| Accrued Expenses | 955,000 | 1,195,000 | 1,088,000 | 911,000 | 704,000 |
| Other current liabilities | 699,000 | N/A | 779,000 | 810,000 | 861,000 |
| TOTAL | $3,918,000 | $4,439,000 | $3,288,000 | $4,087,000 | $4,127,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,755,000 | 1,792,000 | 1,703,000 | 1,155,000 | 1,153,000 |
| Deferred Revenues | 607,000 | 867,000 | 369,000 | 924,000 | 1,197,000 |
| aiOther Non-Current Liabilities | 1,439,000 | 1,616,000 | 1,502,000 | 1,502,000 | 1,420,000 |
| TOTAL | $3,909,000 | $4,178,000 | $3,793,000 | $3,207,000 | $3,127,000 |
| Total Liabilities | $7,827,000 | $8,617,000 | $7,081,000 | $7,294,000 | $7,254,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 547,319 | 547,942 | 550,002 | 548,769 | 547,993 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 1,694,000 | 1,138,000 | 1,574,000 | 763,000 | -174,000 |
| Other shareholders' equity | -901,000 | -88,000 | 164,000 | 121,000 | -110,000 |
| TOTAL | $9,082,000 | $9,374,000 | $10,211,000 | $9,299,000 | $8,059,000 |
| Total Liabilities And Equity | $16,909,000 | $17,991,000 | $17,292,000 | $16,593,000 | $15,313,000 |