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Investments and securities
$41,324K
Inventories, net
$11,597K
Trade, net of allowance
for credit losses of...
$4,900K
Cash and cash
equivalents
$4,463K
Federal solar tax credit
receivable
$2,300K
Income tax overpayment
$576K
Prepaid expenses
$340K
Other
$50K
Projects in process
$10K
Other
$1K
Total current assets
$65,550K
Property and equipment,
net, at cost
$1,978K
Intangible assets, net
$816K
Total other assets
$11K
Total assets
$68,355K
Total liabilites and
stockholders equity
$68,355K
Total stockholders
equity
$60,670K
Total liabilities
$7,685K
Less treasury stock,
3,613,827 and 3,610,451...
$5,072K
Retained earnings
$62,796K
Total current
liabilities
$4,545K
Total long-term
liabilities
$3,140K
Additional paid-in capital
$1,931K
Common stock, class a,
.10 par value,...
$850K
Convertible preferred
stock, 1,000,000...
$102K
Accumulated other
comprehensive income
$63K
Dividends payable
$3,726K
Accrued expenses
$487K
Accounts payable, trade
$304K
Deferred income
$28K
Deferred income taxes
$3,140K
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Balance Sheet
source: myfinsight.com
GEORGE RISK INDUSTRIES, INC. (RSKIA)
GEORGE RISK INDUSTRIES, INC. (RSKIA)