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Raw materials
$5,589K
Finished goods
$3,153K
Cash and cash
equivalents
$57,606K
Accounts receivable, net
$10,040K
Total inventories
$8,742K
Advances and other
receivables
$5,389K
Prepaid expenses and
other current assets
$1,243K
Total current assets
$83,020K
Property, plant and
equipment, net
$15,762K
Right-of-use assets,
operating leases, net
$9,368K
Intangible assets, net
$2,833K
Other non-current
assets
$553K
Deferred charges, net
$401K
Total assets
$111,937K
Total liabilities and
shareholders' equity
$111,937K
Total shareholders'
equity
$86,992K
Total liabilities
$24,945K
Less cost of common
stock in treasury -...
$18,155K
Shareholders' equity before
treasury stock
$105,147K
Total current
liabilities
$12,355K
Long-term portion of
operating lease...
$11,496K
Long-term portion of
finance lease...
$808K
Deferred income taxes
$241K
Other long-term
liabilities
$45K
Capital in excess of par
value
$48,276K
Retained earnings
$45,786K
Common stock - 1 par
value 24,000,000...
$11,085K
Accounts payable
$5,490K
Accrued expenses and
other current...
$5,389K
Current portion of
operating lease...
$712K
Current portion of note
payable
$433K
Current portion of
finance lease...
$331K
Back
Back
Balance Sheet
source: myfinsight.com
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