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
| 02-2010 | 11-2009 | 08-2009 | 05-2009 | 02-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,607,000 | 471,000 | 1,956,000 | 579,000 | 2,004,000 |
| Receivables | 2,727,000 | 2,728,000 | 2,210,000 | 3,709,000 | 2,787,000 |
| Inventories | 3,199,000 | 3,560,000 | 2,934,000 | 3,169,000 | 3,112,000 |
| Income taxes - deferred | 595,000 | 574,000 | 662,000 | 410,000 | 411,000 |
| Other current assets | 117,000 | 98,000 | 121,000 | 132,000 | 156,000 |
| TOTAL | $8,245,000 | $7,431,000 | $7,883,000 | $7,999,000 | $8,470,000 |
| Non-Current Assets | |||||
| PPE Net | 3,687,000 | 3,720,000 | 3,609,000 | 3,435,000 | 3,202,000 |
| Intangibles | 4,539,000 | 4,642,000 | 4,589,000 | 4,573,000 | 4,446,000 |
| Other Non-Current Assets | 1,775,000 | 1,813,000 | 1,796,000 | 1,963,000 | 1,875,000 |
| TOTAL | $10,001,000 | $10,175,000 | $9,994,000 | $9,971,000 | $9,523,000 |
| Total Assets | $18,246,000 | $17,606,000 | $17,877,000 | $17,970,000 | $17,993,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 114,000 | 281,000 | 79,000 | 120,000 | 110,000 |
| Accounts payable and accrued liabilities | 673,000 | 765,000 | 983,000 | 711,000 | 761,000 |
| Accrued Expenses | 852,000 | 590,000 | 1,197,000 | 952,000 | 1,073,000 |
| Other current liabilities | 820,000 | 912,000 | 286,000 | 866,000 | 686,000 |
| TOTAL | $3,679,000 | $3,354,000 | $3,756,000 | $3,487,000 | $4,651,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,726,000 | 1,724,000 | 1,724,000 | 1,705,000 | 1,704,000 |
| Deferred Revenues | 601,000 | 368,000 | 219,000 | 228,000 | 1,022,000 |
| aiOther Non-Current Liabilities | 1,514,000 | 1,560,000 | 1,621,000 | 1,371,000 | 1,376,000 |
| TOTAL | $3,826,000 | $3,909,000 | $3,996,000 | $3,716,000 | $3,738,000 |
| Total Liabilities | $7,505,000 | $7,263,000 | $7,752,000 | $7,203,000 | $8,389,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 545,558 | 545,674 | 545,055 | 545,914 | 545,749 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 3,260,000 | 2,663,000 | 2,682,000 | 3,204,000 | 2,510,000 |
| Other shareholders' equity | -639,000 | -434,000 | -681,000 | -592,000 | -1,043,000 |
| TOTAL | $10,741,000 | $10,343,000 | $10,125,000 | $10,767,000 | $9,604,000 |
| Total Liabilities And Equity | $18,246,000 | $17,606,000 | $17,877,000 | $17,970,000 | $17,993,000 |