Industrial Goods: Industrial

Active Power Inc. (ACPW: NASDAQ)

$0.76 -0.01 | -1.31%
06/04/12 - 02:42 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 10.36M 15.42M 7.49M 10.47M
Receivables 11.16M 14.71M 11.53M 9.45M
Inventories 9.44M 6.43M 6.63M 6.69M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 31.76M 37.20M 26.06M 27.78M
Property, Plant & Equipment, Gross 24.26M 22.27M 21.54M 21.41M
Accumulated Depreciation & Depletion 21.39M 20.27M 18.63M 16.92M
Property, Plant & Equipment, Net 2.86M 2.00M 2.90M 4.49M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 404.00K 314.00K 376.00K 399.00K
Total Non-Current Assets 3.26M 2.32M 3.28M 4.89M
Liabilities & Shareholder Equity
Total Assets 35.03M 39.52M 29.34M 32.67M
Accounts Payable 4.76M 6.02M 5.16M 2.41M
Short Term Debt 5.54M 2.54M 2.56M 2.00M
Other Current Liabilities 1.27M 0.00 0.00 0.00
Total Current Liabilities 18.01M 18.12M 14.38M 11.33M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 726.00K 579.00K 468.00K 521.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 726.00K 579.00K 468.00K 521.00K
Total Liabilities 18.74M 18.70M 14.85M 11.85M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 16.29M 20.82M 14.49M 20.82M
Common Par 80.00K 80.00K 66.00K 60.00K
Additional Paid In Capital 277.02M 274.81M 264.55M 260.34M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -260.90M -253.80M -249.88M -238.84M
Treasury Stock -115.00K -103.00K -73.00K -59.00K
Other Equity Adjustments 199.00K -161.00K -179.00K -681.00K
Total Capitalization 16.29M 20.82M 14.49M 20.82M
Total Equity 16.29M 20.82M 14.49M 20.82M
Total Liabilities & Stock Equity 35.03M 39.52M 29.34M 32.67M
Total Common Shares Outstanding 80.44M 79.74M 66.41M 60.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 143.00K 124.00K 92.00K 62.00K
Basic Weighted Shares Outstanding 80.08M 77.68M 63.85M 60.12M
Diluted Weighted Shares Outstanding 80.08M 77.68M 63.85M 60.12M
Number of Employees 226 181 149 149
Number of Part-Time Employees 0 0 0 0

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