Balance sheet for YORK RESEARCH CORP (YORK)

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Balance Sheet for YORK RESEARCH CORP
Feb 28, 2001 Feb 28, 2000 Feb 28, 1999
Assets
Cash And Cash Equivalents 3,723 17,913 22,993
Short Term Investments 1,446 1,200 -
Net Receivables 22,015 17,141 129,399
Inventory - - 715
Other Current Assets 325 1,119 18,689
Total Current Assets 27,509 37,372 171,796
Long Term Investments 81,696 71,664 68,986
Property Plant and Equipment 130,016 135,093 99,088
Goodwill - - -
Intangible Assets 15,570 17,884 19,822
Accumulated Amortization - - -
Other Assets 2,641 1,871 41,400
Deferred Long Term Asset Charges 6,019 6,002 -
Total Assets 263,451 269,886 401,092
Liabilities
Accounts Payable 17,490 23,730 147,786
Short/Current Long Term Debt 147,312 - 18,151
Other Current Liabilities 49,998 53,756 1,981
Total Current Liabilities 214,800 77,486 167,917
Long Term Debt - 150,000 150,000
Other Liabilities 1,724 655 1,435
Deferred Long Term Liability Charges 2,768 2,941 14,617
Minority Interest 3,424 2,802 2,246
Negative Goodwill - - -
Total Liabilities 222,717 233,883 336,216
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 164 153 150
Retained Earnings (26,234) (29,994) 1,148
Treasury Stock (1,565) (1,565) (1,409)
Capital Surplus 69,473 68,702 65,867
Other Stockholder Equity (1,104) (1,293) (878)
Total Stockholder Equity 40,734 36,003 64,877
Net Tangible Assets 25,164 18,119 45,055

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