Technology: Telecommunications

Anaren Inc. (ANEN: NASDAQ)

$19.02 -0.28 | -1.45%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Assets
Cash and Equivalents 58.39M 50.52M 49.89M 10.71M
Receivables 30.93M 29.12M 24.47M 24.61M
Inventories 33.73M 31.36M 35.28M 26.98M
Other Current Assets 0.00 0.00 0.00 610.98K
Total Current Assets 138.49M 118.21M 127.03M 86.78M
Property, Plant & Equipment, Gross 109.87M 102.94M 98.96M 80.80M
Accumulated Depreciation & Depletion 62.24M 54.23M 46.07M 38.54M
Property, Plant & Equipment, Net 47.63M 48.71M 52.89M 42.27M
Intangibles 8.96M 10.15M 11.34M 0.00
Other Non-Current Assets 15.18M 21.84M 3.13M 12.31M
Total Non-Current Assets 114.16M 123.14M 110.02M 85.32M
Liabilities & Shareholder Equity
Total Assets 252.64M 241.35M 237.06M 172.10M
Accounts Payable 9.54M 9.27M 6.99M 9.16M
Short Term Debt 10.00M 10.00M 9.80M 0.00
Other Current Liabilities 2.51M 3.81M 2.52M 3.88M
Total Current Liabilities 28.39M 28.74M 24.82M 15.62M
Long Term Debt 20.00M 0.00 40.00M 0.00
Deferred Income Taxes 1.90M 726.00K 2.10M 813.72K
Other Non-Current Liabilities 7.25M 8.96M 9.19M 4.81M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 29.15M 39.68M 51.29M 5.62M
Total Liabilities 57.54M 68.42M 76.11M 21.24M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 195.10M 172.93M 160.94M 150.86M
Common Par 288.00K 285.00K 280.00K 273.93K
Additional Paid In Capital 214.18M 206.19M 199.60M 192.31M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 134.51M 118.11M 104.40M 94.54M
Treasury Stock -153.27M -148.85M -140.93M -135.92M
Other Equity Adjustments -603.00K -2.81M -2.40M -343.99K
Total Capitalization 215.10M 172.93M 200.94M 150.86M
Total Equity 195.10M 172.93M 160.94M 150.86M
Total Liabilities & Stock Equity 252.64M 241.35M 237.06M 172.10M
Total Common Shares Outstanding 14.90M 14.70M 14.76M 14.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 14.07M 13.81M 13.25M 12.78M
Basic Weighted Shares Outstanding 13.99M 14.01M 13.91M 14.83M
Diluted Weighted Shares Outstanding 14.75M 14.54M 14.18M 15.07M
Number of Employees 1032 1011 1060 930
Number of Part-Time Employees 0 0 0 0

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