Balance sheet for Keller Manufacturing Company, Inc. (the) (KMFI)

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Balance Sheet for Keller Manufacturing Company, Inc. (the)
Dec 31, 2002 Dec 31, 2001 Dec 31, 2000
Assets
Cash And Cash Equivalents 3,172,000 2,591,000 406,000
Short Term Investments 1,253,000 - -
Net Receivables 7,007,000 7,581,000 9,018,000
Inventory 9,789,000 13,826,000 19,575,000
Other Current Assets 183,000 158,000 164,000
Total Current Assets 21,404,000 24,157,000 29,163,000
Long Term Investments 661,000 - -
Property Plant and Equipment 8,490,000 10,051,000 10,899,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets - 1,776,000 1,852,000
Deferred Long Term Asset Charges - - -
Total Assets 30,556,000 35,983,000 41,913,000
Liabilities
Accounts Payable 1,659,000 1,682,000 2,322,000
Short/Current Long Term Debt - - -
Other Current Liabilities 2,452,000 1,239,000 2,847,000
Total Current Liabilities 4,110,000 2,921,000 5,168,000
Long Term Debt - - -
Other Liabilities 1,689,000 - -
Deferred Long Term Liability Charges - 1,267,000 1,337,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 5,799,000 4,188,000 6,506,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,710,000 1,747,000 1,729,000
Retained Earnings 24,921,000 30,048,000 33,679,000
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity -1,875,000 - -
Total Stockholder Equity 24,756,000 31,795,000 35,407,000
Net Tangible Assets 24,756,000 31,795,000 35,407,000
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