| 6 Months |
|
1.0 |
|
|
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
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| to end Jul |
|
1.0 |
|
|
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
|
|
|
| BALANCE SHEETS |
|
1.0 |
|
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
| ASSETS |
|
1.0 |
|
|
|
|
|
|
|
| Current assets: |
|
1.0
|
|
|
|
|
|
|
|
| Cash at bank |
|
|
2.0 |
|
|
|
|
|
|
|
|
|
| Accounts receivable |
|
|
35.0 |
34.6 |
29.9 |
28.1 |
30.2 |
31.1 |
32.2 |
|
|
|
| Inventory |
|
|
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
|
|
|
| Prepaid expenses |
|
|
15.0 |
13.0 |
13.0 |
13.0 |
13.0 |
13.0 |
13.0 |
|
|
|
| Sales tax recoverable |
|
|
|
|
|
|
|
|
|
|
|
|
| Total current assets |
|
1.0 |
|
62.0 |
57.6
|
52.9
|
51.1 |
53.2
|
54.1
|
55.2
|
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
| Fixed assets: |
|
1.0
|
|
|
|
|
|
|
|
| Fixed assets (gross) |
|
75.0 |
75.0 |
75.0 |
129.0 |
129.0 |
129.0 |
129.0 |
|
|
|
| Less: Accumulated depreciation |
|
25.0 |
25.2 |
25.4 |
23.6 |
23.9 |
24.2 |
24.5 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net fixed assets |
|
1.0 |
|
50.0 |
49.8 |
49.6 |
105.4 |
105.1
|
104.8 |
104.5 |
|
|
|
| |
|
1.0
|
|
|
|
|
|
|
|
| Net intangible assets |
|
|
14.0 |
13.0 |
12.0 |
11.0 |
10.0 |
9.0 |
8.0 |
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
| Total assets |
|
1.0 |
|
126.0 |
120.4
|
114.5 |
167.5
|
168.3
|
167.9
|
167.6
|
|
|
|
| |
|
1 |
|
|
|
|
|
|
|
| LIABILITIES |
|
1 |
|
|
|
|
|
|
|
| Current liabilities: |
|
1 |
|
|
|
|
|
|
|
| Accounts payable |
|
|
30.0 |
22.2
|
18.2
|
14.9
|
12.7
|
13.1
|
13.5
|
|
26.8
|
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
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#REF! |
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#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
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#REF! |
#REF! |
#REF! |
#REF! |
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#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
| Capital expenditure creditors |
|
|
9.0 |
9.0 |
9.0 |
|
|
|
|
|
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
(9.0) |
| Accrued expenses |
|
|
6.0 |
6.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
|
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
(2.0) |
| Payroll taxes/benefits |
|
|
5.0 |
1.4 |
1.4 |
1.4 |
1.6 |
1.6 |
1.6 |
|
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
(5.0) |
#REF! |
| Dividends |
|
|
|
|
|
|
|
|
|
|
3.5 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
| Taxes |
|
|
|
0.1 |
0.3 |
0.4 |
0.5 |
0.7 |
0.8 |
|
2.2 |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
| Sales tax payable |
|
|
4.0 |
1.1 |
1.1
|
1.2 |
1.2 |
1.3 |
1.3 |
|
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|
|
| Short-term loans/line of credit |
|
|
24.0 |
36.8 |
37.7 |
89.8 |
96.9 |
95.2 |
93.1 |
|
|
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|
|
| Current portion of longterm liabilities: |
|
1 |
|
|
|
|
|
|
|
| Longterm debt/notes |
|
|
20.0 |
6.3 |
6.3 |
8.8 |
7.5 |
7.5 |
7.5 |
|
|
|
| Total current liabilities |
|
1.0 |
|
98.0 |
82.9
|
76.0
|
118.4
|
122.5
|
121.3
|
119.8
|
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
| Longterm liabilities: |
|
1.0
|
|
|
|
|
|
|
|
| Longterm debt/notes |
|
|
10.0 |
18.8
|
18.8
|
26.3
|
22.5
|
22.5
|
22.5
|
|
|
|
| Total longterm liabilities |
|
1.0 |
|
10.0 |
18.8 |
18.8 |
26.3 |
22.5 |
22.5 |
22.5 |
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
| Equity: |
|
1.0
|
|
|
|
|
|
|
|
| Equity investments |
|
|
60.0 |
60.0
|
65.0
|
65.0
|
65.0
|
65.0
|
65.0
|
|
|
|
| Retained earnings |
|
|
(42.0) |
(41.2) |
(45.2) |
(42.1) |
(41.7) |
(40.9) |
(39.7) |
|
|
|
| Total
owners' equity |
|
1.0 |
|
18.0 |
18.8
|
19.8
|
22.9
|
23.3
|
24.1
|
25.3
|
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
| Total liabilities &
equity |
|
1.0 |
|
126.0 |
120.4
|
114.5 |
167.5
|
168.3
|
167.9
|
167.6
|
|
|
|
|
| |
|
1.0 |
|
|
|
|
|
|
|
|
|
|
|
|
| CHECK
balance sheets balance >>>>>>>> |
0.000
|
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
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