Balance sheet for BADGER PAPER MILLS INC (BPMI)

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Balance Sheet for BADGER PAPER MILLS INC
Dec 31, 2004 Dec 31, 2003 Dec 31, 2002
Assets
Cash And Cash Equivalents 426 656 1,102
Short Term Investments - - -
Net Receivables 6,527 5,405 6,916
Inventory 6,066 5,896 6,615
Other Current Assets 490 539 599
Total Current Assets 13,509 12,496 15,232
Long Term Investments - - -
Property Plant and Equipment 19,220 25,510 26,105
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 543 472 471
Deferred Long Term Asset Charges - - -
Total Assets 33,272 38,478 41,808
Liabilities
Accounts Payable 6,753 6,490 8,185
Short/Current Long Term Debt 11,159 874 590
Other Current Liabilities - - -
Total Current Liabilities 17,912 7,364 8,775
Long Term Debt 2,151 10,637 7,377
Other Liabilities 1,395 788 793
Deferred Long Term Liability Charges - 340 2,471
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 21,458 19,129 19,416
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 2,700 2,700 2,700
Retained Earnings 10,438 18,021 21,112
Treasury Stock (1,348) (1,421) (1,479)
Capital Surplus 24 49 59
Other Stockholder Equity - - -
Total Stockholder Equity 11,814 19,349 22,392
Net Tangible Assets 11,814 19,349 22,392

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