Services: Transportation


$19.6187 -1.9313 | -8.96%
06/20/17 - 03:19 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
Cash and Equivalents 5.35M 13.39M 3.76M 9.20M
Receivables 13.62M 10.55M 12.64M 12.12M
Inventories 12.27M 7.79M 12.24M 8.18M
Other Current Assets 2.49M 1.39M 845.60K 619.13K
Total Current Assets 38.96M 38.67M 31.15M 30.53M
Property, Plant & Equipment, Gross 4.58M 6.60M 12.30M 11.07M
Accumulated Depreciation & Depletion 0.00 4.03M 8.31M 7.60M
Property, Plant & Equipment, Net 4.58M 2.57M 3.99M 3.47M
Intangibles 1.38M 0.00 0.00 0.00
Other Non-Current Assets 7.23M 2.21M 2.08M 2.05M
Total Non-Current Assets 13.20M 4.79M 6.07M 5.53M
Liabilities & Shareholder Equity
Total Assets 52.15M 43.46M 37.22M 36.05M
Accounts Payable 7.00M 4.72M 6.43M 5.74M
Short Term Debt 1.86M 0.00 0.00 0.00
Other Current Liabilities 6.85M 3.53M 2.59M 2.12M
Total Current Liabilities 15.72M 8.25M 9.02M 7.86M
Long Term Debt 4.83K 5.00M 0.00 0.00
Deferred Income Taxes 546.00K 416.00K 842.00K 69.00K
Other Non-Current Liabilities 615.24K -1.00 0.00 0.00
Minority Interest -1.19M 0.00 0.00 0.00
Total Non-Current Liabilities 1.66M 5.42M 842.00K 69.00K
Total Liabilities 17.38M 13.66M 9.86M 7.93M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 34.77M 29.80M 27.36M 28.12M
Common Par 593.13K 593.13K 588.76K 611.57K
Additional Paid In Capital 4.95M 4.93M 4.86M 6.32M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 29.35M 24.41M 21.92M 21.19M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -117.90K -134.91K -7.78K 0.00
Total Capitalization 34.78M 34.80M 27.36M 28.12M
Total Equity 34.77M 29.80M 27.36M 28.12M
Total Liabilities & Stock Equity 52.15M 43.46M 37.22M 36.05M
Total Common Shares Outstanding 2.37M 2.37M 2.36M 2.45M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 2.37M 2.36M 2.41M 2.45M
Diluted Weighted Shares Outstanding 2.40M 2.38M 2.43M 2.45M
Number of Employees 600 600 576 519
Number of Part-Time Employees 0 0 0 0

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