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
| 05-2011 | 02-2011 | 11-2010 | 08-2010 | 05-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,074,000 | 1,837,000 | 1,732,000 | 1,485,000 | 475,000 |
| Marketable Securities | 250,000 | 180,000 | N/A | N/A | N/A |
| Receivables | 4,319,000 | 2,997,000 | 2,437,000 | 2,307,000 | 3,943,000 |
| Inventories | 2,826,000 | 3,090,000 | 3,331,000 | 2,649,000 | 2,847,000 |
| Income taxes - deferred | 384,000 | 451,000 | 455,000 | 529,000 | 552,000 |
| Other current assets | 134,000 | 137,000 | 101,000 | 80,000 | 83,000 |
| TOTAL | $8,987,000 | $8,692,000 | $8,056,000 | $7,050,000 | $7,900,000 |
| Non-Current Assets | |||||
| PPE Net | 4,270,000 | 4,222,000 | 4,222,000 | 4,227,000 | 4,103,000 |
| Intangibles | 4,699,000 | 4,673,000 | 4,470,000 | 4,467,000 | 4,446,000 |
| Other Non-Current Assets | 2,130,000 | 2,062,000 | 2,066,000 | 2,108,000 | 1,889,000 |
| TOTAL | $11,099,000 | $10,957,000 | $10,758,000 | $10,802,000 | $10,438,000 |
| Total Assets | $20,086,000 | $19,649,000 | $18,814,000 | $17,852,000 | $18,338,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 216,000 | 409,000 | 394,000 | 241,000 | 839,000 |
| Accounts payable and accrued liabilities | 630,000 | 637,000 | 690,000 | 835,000 | 573,000 |
| Accrued Expenses | 1,245,000 | 1,139,000 | 806,000 | 1,066,000 | 905,000 |
| Other current liabilities | 812,000 | 727,000 | 779,000 | 881,000 | 894,000 |
| TOTAL | $3,718,000 | $4,521,000 | $4,534,000 | $3,556,000 | $3,705,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,027,000 | 1,729,000 | 1,728,000 | 1,862,000 | 1,862,000 |
| Deferred Revenues | 324,000 | 919,000 | 1,338,000 | 219,000 | 201,000 |
| aiOther Non-Current Liabilities | 1,755,000 | 1,735,000 | 1,778,000 | 1,785,000 | 1,585,000 |
| TOTAL | $4,298,000 | $3,994,000 | $4,057,000 | $4,183,000 | $4,016,000 |
| Total Liabilities | $8,016,000 | $8,515,000 | $8,591,000 | $7,739,000 | $7,721,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 534,735 | 535,979 | 536,701 | 536,392 | 540,450 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 4,610,000 | 3,929,000 | 3,214,000 | 3,178,000 | 3,644,000 |
| Other shareholders' equity | 8,000 | -311,000 | -565,000 | -857,000 | -813,000 |
| TOTAL | $12,070,000 | $11,134,000 | $10,223,000 | $10,113,000 | $10,617,000 |
| Total Liabilities And Equity | $20,086,000 | $19,649,000 | $18,814,000 | $17,852,000 | $18,338,000 |