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Inventories, net
$20,695K
Accounts receivable,
less allowances of...
$16,998K
Contract assets
$15,184K
Cash
$1,655K
Prepaid assets and other
assets
$1,618K
Total current assets
$56,150K
Operating lease assets
$7,016K
Property and equipment,
net
$5,203K
Deferred tax assets
$3,394K
Other intangible
assets, net
$156K
Total assets
$71,919K
Total liabilities and
shareholders equity
$71,919K
Total liabilities
$37,372K
Total shareholders
equity
$34,547K
Accumulated other
comprehensive loss
-$709K
Total current
liabilities
$29,844K
Total long-term
liabilities
$7,528K
Additional paid-in capital
$17,855K
Retained earnings
$17,123K
Preferred stock, 1 par
value 1,000,000...
$250K
Common stock - 0.01 par
value 9,000,000...
$28K
Accounts payable
$12,809K
Line of credit
$7,000K
Customer deposits
$5,386K
Accrued payroll and
commissions
$1,822K
Current portion of
operating leases
$1,332K
Other accrued
liabilities
$1,221K
Current portion of
finance lease...
$274K
Long-term operating lease
obligations, net of current...
$6,476K
Long-term finance lease
obligations, net of current...
$626K
Other long-term
liabilities
$426K
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Balance Sheet
source: myfinsight.com
NORTECH SYSTEMS INC (NSYS)
NORTECH SYSTEMS INC (NSYS)