Coach vs. Kors: Bat...
Technology: Computer Software & Services
Analysts International (ANLY: NASDAQ)
$3.77 -0.08 | -2.08%
06/01/12 - 03:55 PM ET
Company Balance Sheet
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 5.14M | 4.33M | 3.82M | 2.29M |
| Receivables | 18.02M | 17.42M | 23.03M | 40.81M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 489.00K | 643.00K | 1.44M | 1.52M |
| Total Current Assets | 23.64M | 22.40M | 28.29M | 44.62M |
| Property, Plant & Equipment, Gross | 9.63M | 9.07M | 12.62M | 18.80M |
| Accumulated Depreciation & Depletion | 7.54M | 8.29M | 10.77M | 15.72M |
| Property, Plant & Equipment, Net | 2.10M | 784.00K | 1.85M | 3.08M |
| Intangibles | 0.00 | 0.00 | 0.00 | 6.10M |
| Other Non-Current Assets | 457.00K | 432.00K | 543.00K | 446.00K |
| Total Non-Current Assets | 2.55M | 1.22M | 2.39M | 9.63M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 26.19M | 23.61M | 30.68M | 54.25M |
| Accounts Payable | 3.85M | 4.26M | 6.96M | 15.58M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 3.60M | 3.76M | 6.33M | 6.21M |
| Total Current Liabilities | 7.45M | 8.02M | 13.29M | 21.79M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 379.00K | 901.00K | 1.04M | 1.07M |
| Other Non-Current Liabilities | 28.00K | 219.00K | 1.41M | 1.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 407.00K | 1.12M | 2.44M | 2.07M |
| Total Liabilities | 7.86M | 9.14M | 15.73M | 23.86M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 18.33M | 14.47M | 14.95M | 30.40M |
| Common Par | 503.00K | 498.00K | 2.49M | 2.49M |
| Additional Paid In Capital | 26.16M | 25.60M | 23.60M | 23.14M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -8.33M | -11.63M | -11.15M | 4.76M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 18.33M | 14.47M | 14.95M | 30.40M |
| Total Equity | 18.33M | 14.47M | 14.95M | 30.40M |
| Total Liabilities & Stock Equity | 26.19M | 23.61M | 30.68M | 54.25M |
| Total Common Shares Outstanding | 5.03M | 4.99M | 4.99M | 4.99M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 5.01M | 4.99M | 4.98M | 4.98M |
| Diluted Weighted Shares Outstanding | 5.03M | 4.99M | 4.98M | 4.98M |
| Number of Employees | 965 | 909 | 1015 | 1700 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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