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
| 05-2006 | 02-2006 | 11-2005 | 08-2005 | 05-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 595,000 | 581,000 | 1,006,000 | 525,000 | 467,000 |
| Marketable Securities | 22,000 | 171,000 | 168,000 | 150,000 | N/A |
| Receivables | 3,249,000 | 2,401,000 | 1,751,000 | 1,843,000 | 3,188,000 |
| Inventories | 1,700,000 | 1,856,000 | 1,890,000 | 1,664,000 | 1,683,000 |
| Income taxes - deferred | 339,000 | 321,000 | 511,000 | 374,000 | 388,000 |
| Other current assets | 86,000 | 134,000 | 114,000 | 88,000 | 136,000 |
| TOTAL | $5,991,000 | $5,464,000 | $5,440,000 | $4,644,000 | $5,862,000 |
| Non-Current Assets | |||||
| PPE Net | 2,331,000 | 2,353,000 | 2,355,000 | 2,378,000 | 2,367,000 |
| Intangibles | 2,706,000 | 2,727,000 | 2,568,000 | 2,401,000 | 2,430,000 |
| Other Non-Current Assets | 1,081,000 | 1,059,000 | 973,000 | 1,156,000 | 1,018,000 |
| TOTAL | $6,118,000 | $6,139,000 | $5,896,000 | $5,935,000 | $5,815,000 |
| Total Assets | $12,109,000 | $11,603,000 | $11,336,000 | $10,579,000 | $11,677,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 666,000 | 566,000 | 155,000 | 126,000 | 1,412,000 |
| Accounts payable and accrued liabilities | 454,000 | 379,000 | 370,000 | 525,000 | 392,000 |
| Accrued Expenses | 678,000 | 484,000 | 689,000 | 730,000 | 703,000 |
| Other current liabilities | 589,000 | 638,000 | 595,000 | N/A | 592,000 |
| TOTAL | $2,755,000 | $2,651,000 | $2,826,000 | $2,159,000 | $3,544,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,376,000 | 1,378,000 | 1,445,000 | 1,458,000 | 1,062,000 |
| Deferred Revenues | 50,000 | 357,000 | 703,000 | N/A | 40,000 |
| aiOther Non-Current Liabilities | 1,402,000 | 1,355,000 | 1,311,000 | 1,349,000 | 1,226,000 |
| TOTAL | $2,778,000 | $2,733,000 | $2,756,000 | $2,807,000 | $2,288,000 |
| Total Liabilities | $5,533,000 | $5,384,000 | $5,582,000 | $4,966,000 | $5,832,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 542,803 | 541,147 | 538,752 | 536,968 | 537,272 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | -847,000 | -1,181,000 | -1,513,000 | -1,572,000 | -1,356,000 |
| Other shareholders' equity | -825,000 | -800,000 | -877,000 | -906,000 | -914,000 |
| TOTAL | $6,576,000 | $6,219,000 | $5,754,000 | $5,613,000 | $5,845,000 |
| Total Liabilities And Equity | $12,109,000 | $11,603,000 | $11,336,000 | $10,579,000 | $11,677,000 |