Industrial Goods: Industrial

American Electric Technologies Inc (AETI: NASDAQ)

$6.96 n/a | n/a%
08/29/14 - 03:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 4.15M 4.48M 3.75M 1.36M
Receivables 11.48M 9.73M 11.29M 8.89M
Inventories 5.22M 5.62M 4.94M 3.82M
Other Current Assets 5.31M 2.20M 2.03M 3.49M
Total Current Assets 26.60M 22.35M 22.35M 18.46M
Property, Plant & Equipment, Gross 14.07M 12.58M 12.31M 11.95M
Accumulated Depreciation & Depletion 8.03M 7.66M 7.82M 7.24M
Property, Plant & Equipment, Net 6.04M 4.92M 4.49M 4.71M
Intangibles 168.00K 297.00K 0.00 110.19K
Other Non-Current Assets 13.03M 11.41M 9.31M 8.43M
Total Non-Current Assets 19.24M 16.63M 13.88M 15.57M
Liabilities & Shareholder Equity
Total Assets 45.84M 38.97M 36.23M 34.03M
Accounts Payable 5.85M 4.44M 5.77M 3.93M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 3.14M 3.58M 2.93M 1.08M
Total Current Liabilities 11.31M 10.11M 11.10M 6.48M
Long Term Debt 500.00K 500.00K 5.06M 4.22M
Deferred Income Taxes 3.54M 3.06M 2.43M 399.04K
Other Non-Current Liabilities 211.00K 122.00K 116.00K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 8.49M 7.87M 7.61M 4.62M
Total Liabilities 19.80M 17.98M 18.71M 11.10M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 26.04M 20.99M 17.52M 22.93M
Common Par 8.00K 8.00K 8.00K 7.75K
Additional Paid In Capital 10.49M 9.60M 8.17M 7.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 14.79M 10.58M 8.49M 14.38M
Treasury Stock -238.00K -92.00K 0.00 0.00
Other Equity Adjustments 983.00K 900.00K 849.00K 692.38K
Total Capitalization 26.54M 21.49M 22.58M 27.15M
Total Equity 26.04M 20.99M 17.52M 22.93M
Total Liabilities & Stock Equity 45.84M 38.97M 36.23M 34.03M
Total Common Shares Outstanding 8.01M 7.92M 7.83M 7.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 49.86K 20.22K 0.00 0.00
Basic Weighted Shares Outstanding 7.99M 7.90M 7.81M 7.74M
Diluted Weighted Shares Outstanding 9.47M 8.26M 7.81M 7.74M
Number of Employees 310 312 366 332
Number of Part-Time Employees 0 0 0 0

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