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Maxwell Technologies (MXWL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	8,483	9,784	3,086	1,939	4,619
Marketable Securities	2,431	1,523	2,689	5,586	5,595
Receivables	6,863	5,936	7,893	6,242	6,363
Inventories	7,289	7,309	9,340	11,378	11,584
Other current assets	0	0	7,356	7,356	7,356
TOTAL	$26,161	$25,695	$32,302	$34,219	$36,631

Non-Current Assets
PPE Net	10,366	10,769	10,598	10,999	11,237
Intangibles	20,885	21,480	20,171	19,936	19,762
Other Non-Current Assets	3,962	5,069	293	292	295
TOTAL	$35,213	$37,318	$31,062	$31,227	$31,294

Total Assets	$61,374	$63,013	$63,364	$65,446	$67,925

Liabilities
Current Liabilities
Short Term Debt	1,716	1,851	3,692	3,417	3,484
Accounts payable and accrued liabilities	6,686	8,249	6,825	8,705	8,294
Accrued Expenses	3,107	2,915	3,255	1,912	1,900
Other current liabilities	433	N/A	N/A	N/A	N/A
TOTAL	$13,653	$14,848	$21,557	$21,958	$21,628

Non-Current Liabilities
Long Term Debt	179	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	5,126	5,267	5,098
TOTAL	$652	$473	$183	$183	$183

Total Liabilities	$14,305	$15,321	$21,740	$22,141	$21,811

Shareholders' Equity
Shares Outstanding, K	14,440	14,395	13,815	13,799	13,755
Common Shares	1,444	1,434	1,382	1,379	1,377
Retained earnings	-70,895	-72,231	-73,889	-71,815	-68,376
Other shareholders' equity	2,522	3,347	5,307	996	741
TOTAL	$47,069	$47,692	$41,624	$43,305	$46,114

Total Liabilities And Equity	$61,374	$63,013	$63,364	$65,446	$67,925