Services: Leisure

Asia Entertainment & Resources Ltd. (AERL: NASDAQ)

$4.37 0.10 | 2.34%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 20.64M 16.72M 13.84M 9.32K
Receivables 244.19M 241.37M 130.94M 0.00
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 265.14M 258.38M 144.94M 32.94M
Property, Plant & Equipment, Gross 28.06K 27.96K 0.00 0.00
Accumulated Depreciation & Depletion 14.37K 1.10K 0.00 0.00
Property, Plant & Equipment, Net 13.70K 26.86K 0.00 0.00
Intangibles 94.45M 54.98M 60.11M 0.00
Other Non-Current Assets 828.99K 22.16K 0.00 0.00
Total Non-Current Assets 112.33M 70.02M 75.12M 0.00
Liabilities & Shareholder Equity
Total Assets 377.47M 328.41M 220.06M 32.94M
Accounts Payable 37.01M 60.97M 85.74M 169.71K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 9.00M 0.00 0.00 0.00
Total Current Liabilities 60.11M 77.13M 96.56M 1.32M
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 101.29M 92.49M 38.02M 29.89M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 101.29M 92.49M 38.02M 29.89M
Total Liabilities 161.40M 169.62M 134.58M 31.21M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 216.07M 158.79M 85.48M 1.73M
Common Par 4.12K 3.88K 2.26K 690.00
Additional Paid In Capital 69.67M 52.58M 52.58M 2.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 145.83M 106.31M 32.94M -263.55K
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 562.94K -106.17K -41.53K 0.00
Total Capitalization 216.07M 158.79M 85.48M 1.73M
Total Equity 216.07M 158.79M 85.48M 1.73M
Total Liabilities & Stock Equity 377.47M 328.41M 220.06M 32.94M
Total Common Shares Outstanding 41.18M 38.80M 22.54M 12.55M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 42.32M 37.37M 14.18M 6.90M
Diluted Weighted Shares Outstanding 42.32M 38.69M 17.57M 6.90M
Number of Employees 17 14 19 NA
Number of Part-Time Employees 0 0 0 NA

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