Services: Diversified Services

American Science & Engineering Inc. (ASEI: NASDAQ)

$49.21 0.90 | 1.86%
06/04/12 - 11:04 AM ET
Company Balance Sheet
Mar 2012 Mar 2011 Mar 2010 Mar 2009
Assets
Cash and Equivalents 24.37M 60.14M 34.91M 105.42M
Receivables 25.44M 37.18M 37.74M 36.96M
Inventories 48.18M 46.92M 45.39M 47.98M
Other Current Assets 16.92M 17.08M 2.08M 8.16M
Total Current Assets 297.45M 302.03M 275.70M 242.12M
Property, Plant & Equipment, Gross 18.00M 51.46M 46.38M 43.11M
Accumulated Depreciation & Depletion n.a. 32.90M 28.16M 23.62M
Property, Plant & Equipment, Net 18.00M 18.56M 18.22M 19.49M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 9.42M 9.20M 766.00K 1.39M
Total Non-Current Assets 27.42M 34.54M 24.15M 26.17M
Liabilities & Shareholder Equity
Total Assets 324.86M 336.57M 299.85M 268.29M
Accounts Payable 7.46M 9.38M 10.97M 10.64M
Short Term Debt 0.00 1.32M 1.30M 1.16M
Other Current Liabilities 34.45M 16.59M 21.83M 21.77M
Total Current Liabilities 58.64M 61.42M 63.70M 73.10M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. 0.00 0.00 0.00
Other Non-Current Liabilities 7.42M 3.31M 7.30M 4.75M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 7.42M 9.07M 14.38M 13.12M
Total Liabilities 66.06M 70.49M 78.08M 86.22M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 258.81M 266.08M 221.77M 182.07M
Common Par n.a. 6.11M 6.01M 5.87M
Additional Paid In Capital 0.00 110.09M 97.82M 86.48M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 149.86M 117.91M 89.76M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 258.81M 21.00K 33.00K -47.00K
Total Capitalization 258.81M 266.08M 221.77M 182.07M
Total Equity 258.81M 266.08M 221.77M 182.07M
Total Liabilities & Stock Equity 324.86M 336.57M 299.85M 268.29M
Total Common Shares Outstanding 8.92M 9.17M 9.01M 8.84M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 9.05M 9.04M 8.90M 8.69M
Diluted Weighted Shares Outstanding 9.15M 9.25M 9.11M 8.93M
Number of Employees NA 420 395 375
Number of Part-Time Employees NA 0 0 0

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