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Resource Amer Cl A (REXI)

Resource Amer Cl A (REXI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2002 09-2001 12-2000 09-2000 12-1999
Assets
Cash & Cash Equivalents 25,736 48,648 0 117,107 117,107
Receivables 18,756 18,197 18,197 16,398 16,398
PPE Net 119,177 102,974 0 84,863 84,863
Intangibles 47,060 31,420 0 28,484 0
Other assets 256,769 265,225 850 260,979 289,463
Total Assets $467,498 $466,464 $19,047 $507,831 $507,831
Liabilities
Accounts payable and accrued liabilities 12,378 18,264 0 12,578 15,980
Short Term Debt 4,320 8,560 0 7,250 0
Long Term Debt 148,769 141,571 0 127,682 127,682
Other liabilities 68,492 62,610 1,380 79,106 82,954
Total Liabilities $233,959 $231,005 $1,380 $226,616 $226,616
Shareholders' Equity
Common Shares 250 249 0 246 240
Additional Paid Capital 223,824 223,712 0 221,361 220,990
Treasury Shares 75,000 74,000 0 16,000 17,000
Retained earnings 79,583 85,218 0 77,753 77,753
Other shareholders' equity 4,882 280 0 -2,145 -768
TOTAL $233,539 $235,459 $0 $281,215 $281,215
Total Liabilities And Equity $467,498 $466,464 $1,380 $507,831 $507,831
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