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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)

	12-2002	09-2002	06-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	3,545	715	6,584	12,148	13,673
Marketable Securities	7,546	7,627	10,452	9,159	11,886
Receivables	8,530	10,645	10,510	12,467	13,984
Inventories	11,833	12,843	13,246	16,852	16,605
Other current assets	7,356	11,820	0	0	0
TOTAL	$39,847	$44,503	$41,926	$51,886	$57,179

Non-Current Assets
PPE Net	11,653	12,130	20,283	21,120	21,741
Intangibles	19,586	19,814	12,047	10,788	6,197
Other Non-Current Assets	294	0	0	0	587
TOTAL	$31,533	$31,944	$32,330	$31,908	$28,525

Total Assets	$71,380	$76,447	$74,256	$83,794	$85,704

Liabilities
Current Liabilities
Short Term Debt	570	577	300	300	300
Accounts payable and accrued liabilities	10,354	14,914	8,733	9,279	10,388
Accrued Expenses	2,744	2,091	1,926	2,022	1,586
Other current liabilities	2,305	234	N/A	N/A	1,771
TOTAL	$18,571	$20,992	$13,965	$14,963	$15,687

Non-Current Liabilities
Long Term Debt	2,675	5,500	5,575	5,650	5,700
aiOther Non-Current Liabilities	0	0	0	3,913	4,586
TOTAL	$2,858	$5,500	$5,575	$9,563	$10,286

Total Liabilities	$21,429	$26,492	$19,540	$24,526	$25,973

Shareholders' Equity
Shares Outstanding, K	13,736	13,700	13,998	10,754	10,236
Common Shares	1,373	1,370	1,143	1,075	1,017
Retained earnings	-64,015	-63,506	-39,959	-29,403	-23,859
Other shareholders' equity	338	-94	-780	-1,770	-1,710
TOTAL	$49,951	$49,955	$54,716	$59,268	$59,731

Total Liabilities And Equity	$71,380	$76,447	$74,256	$83,794	$85,704