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
| 08-2007 | 05-2007 | 02-2007 | 11-2006 | 08-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 866,000 | 994,000 | 1,565,000 | 1,842,000 | 1,460,000 |
| Receivables | 1,906,000 | 3,836,000 | 2,398,000 | 1,689,000 | 1,799,000 |
| Inventories | 1,719,000 | 1,664,000 | 1,888,000 | 1,954,000 | 1,688,000 |
| Income taxes - deferred | 449,000 | 389,000 | 385,000 | 395,000 | 390,000 |
| Other current assets | 144,000 | 126,000 | 60,000 | 73,000 | 124,000 |
| TOTAL | $5,084,000 | $7,009,000 | $6,296,000 | $5,953,000 | $5,461,000 |
| Non-Current Assets | |||||
| PPE Net | 2,656,000 | 2,467,000 | 2,410,000 | 2,397,000 | 2,418,000 |
| Intangibles | 4,040,000 | 2,685,000 | 2,758,000 | 2,722,000 | 2,751,000 |
| Other Non-Current Assets | 1,203,000 | 1,311,000 | 1,069,000 | 1,068,000 | 1,098,000 |
| TOTAL | $7,899,000 | $6,463,000 | $6,237,000 | $6,187,000 | $6,267,000 |
| Total Assets | $12,983,000 | $13,472,000 | $12,533,000 | $12,140,000 | $11,728,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 270,000 | 561,000 | 55,000 | 42,000 | 28,000 |
| Accounts payable and accrued liabilities | 649,000 | 493,000 | 547,000 | 477,000 | 514,000 |
| Accrued Expenses | 866,000 | 878,000 | 452,000 | 521,000 | 789,000 |
| Other current liabilities | N/A | 654,000 | 635,000 | 557,000 | N/A |
| TOTAL | $3,075,000 | $3,121,000 | $2,559,000 | $2,681,000 | $2,279,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,150,000 | 1,150,000 | 1,581,000 | 1,580,000 | 1,639,000 |
| Deferred Revenues | 260,000 | 90,000 | 418,000 | 709,000 | 120,000 |
| aiOther Non-Current Liabilities | 1,172,000 | 1,271,000 | 1,224,000 | 1,218,000 | 1,285,000 |
| TOTAL | $2,405,000 | $2,421,000 | $2,805,000 | $2,798,000 | $2,924,000 |
| Total Liabilities | $5,480,000 | $5,542,000 | $5,364,000 | $5,479,000 | $5,203,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 546,319 | 545,461 | 544,256 | 543,507 | 543,301 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | -405,000 | -32,000 | -602,000 | -1,009,000 | -1,099,000 |
| Other shareholders' equity | -390,000 | -360,000 | -534,000 | -586,000 | -638,000 |
| TOTAL | $7,503,000 | $7,930,000 | $7,169,000 | $6,661,000 | $6,525,000 |
| Total Liabilities And Equity | $12,983,000 | $13,472,000 | $12,533,000 | $12,140,000 | $11,728,000 |