Industrial Goods: Industrial

American Electric Technologies Inc (AETI: NASDAQ)

$2.6 n/a | n/a%
10/02/15 - 01:31 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 3.55M 4.15M 4.48M 3.75M
Receivables 11.88M 11.48M 9.73M 11.29M
Inventories 2.77M 5.22M 5.62M 4.94M
Other Current Assets 2.99M 5.31M 2.20M 2.03M
Total Current Assets 21.94M 26.60M 22.35M 22.35M
Property, Plant & Equipment, Gross 14.88M 14.07M 12.58M 12.31M
Accumulated Depreciation & Depletion 6.50M 8.03M 7.66M 7.82M
Property, Plant & Equipment, Net 8.37M 6.04M 4.92M 4.49M
Intangibles 235.00K 168.00K 297.00K 0.00
Other Non-Current Assets 12.71M 13.03M 11.41M 9.31M
Total Non-Current Assets 21.32M 19.24M 16.63M 13.88M
Liabilities & Shareholder Equity
Total Assets 43.25M 45.84M 38.97M 36.23M
Accounts Payable 6.45M 5.85M 4.44M 5.77M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.13M 3.14M 3.58M 2.93M
Total Current Liabilities 10.59M 11.31M 10.11M 11.10M
Long Term Debt 3.78M 500.00K 500.00K 5.06M
Deferred Income Taxes 3.05M 3.54M 3.06M 2.43M
Other Non-Current Liabilities 290.00K 211.00K 122.00K 116.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 11.40M 8.49M 7.87M 7.61M
Total Liabilities 21.98M 19.80M 17.98M 18.71M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 21.27M 26.04M 20.99M 17.52M
Common Par 8.00K 8.00K 8.00K 8.00K
Additional Paid In Capital 11.42M 10.49M 9.60M 8.17M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.72M 14.79M 10.58M 8.49M
Treasury Stock -722.00K -238.00K -92.00K 0.00
Other Equity Adjustments 851.00K 983.00K 900.00K 849.00K
Total Capitalization 25.05M 26.54M 21.49M 22.58M
Total Equity 21.27M 26.04M 20.99M 17.52M
Total Liabilities & Stock Equity 43.25M 45.84M 38.97M 36.23M
Total Common Shares Outstanding 8.19M 8.01M 7.92M 7.83M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 111.64K 49.86K 20.22K 0.00
Basic Weighted Shares Outstanding 8.18M 7.99M 7.90M 7.81M
Diluted Weighted Shares Outstanding 8.18M 9.47M 8.26M 7.81M
Number of Employees 332 310 312 366
Number of Part-Time Employees 0 0 0 0
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