MAHI — Monarch Services Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for Monarch Services, fiscal year end - April 30th, USD millions except per share, conversion factor applied.

	2002 April 30th	2003 April 30th	2004 April 30th	2005 April 30th	2006 April 30th
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4.7	3.15	0.193	0.15	0.532
Net Total Accounts Receivable
Net Total Receivables	0.741	0.395	0.233	0.437	0.199
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5.81	3.8	0.805	0.912	0.969
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.322	0.275	3.27	3.09	2.97
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8.27	6.86	5.97	5.06	4.14
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.99	1.83	0.549	1.35	1.71
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2.22	1.83	2.05	1.97	2.42
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	6.05	5.03	3.92	3.09	1.72
Total Liabilities & Shareholders' Equity	8.27	6.86	5.97	5.06	4.14
Total Common Shares Outstanding