Consumer Goods: Consumer Non-Durables

Amerityre Corporation (AMTY: OTC)

$0.30 0.00 | 0.00%
06/01/12 - 03:58 PM ET
Company Balance Sheet
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Assets
Cash and Equivalents 127.99K 63.82K 29.00K 1.70M
Receivables 588.00K 470.17K 480.00K 494.69K
Inventories 696.22K 583.23K 642.00K 819.40K
Other Current Assets 0.00 0.00 90.00K 147.05K
Total Current Assets 1.50M 1.14M 1.27M 3.30M
Property, Plant & Equipment, Gross 4.30M 4.07M 3.99M 3.95M
Accumulated Depreciation & Depletion 3.49M 3.29M 3.06M 2.83M
Property, Plant & Equipment, Net 807.90K 775.21K 928.00K 1.12M
Intangibles 541.83K 576.30K 602.00K 658.53K
Other Non-Current Assets 36.00K 36.00K 72.00K 71.57K
Total Non-Current Assets 1.39M 1.39M 1.60M 1.85M
Liabilities & Shareholder Equity
Total Assets 2.89M 2.53M 2.87M 5.15M
Accounts Payable 459.82K 298.39K 464.00K 212.47K
Short Term Debt 42.16K 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 1.53M 602.58K 1.03M 333.12K
Long Term Debt 53.84K 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 53.84K 0.00 0.00 0.00
Total Liabilities 1.58M 602.58K 1.03M 333.12K
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.30M 1.93M 1.84M 4.82M
Common Par 32.25K 31.82K 26.00K 23.43K
Additional Paid In Capital 58.50M 58.34M 56.90M 56.28M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -56.89M -56.05M -54.64M -51.02M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -343.24K -396.53K -438.00K -458.14K
Total Capitalization 1.36M 1.93M 1.84M 4.82M
Total Equity 1.30M 1.93M 1.84M 4.82M
Total Liabilities & Stock Equity 2.89M 2.53M 2.87M 5.15M
Total Common Shares Outstanding 32.25M 31.82M 26.23M 23.43M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 32.06M 30.04M 24.52M 23.42M
Diluted Weighted Shares Outstanding 32.06M 30.04M 24.52M 23.42M
Number of Employees 16 16 17 22
Number of Part-Time Employees 2 0 0 0

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