Services: Diversified Services

American Science & Engineering Inc. (ASEI: NASDAQ)

$66.57 0.3 | 0.45%
04/16/14 - 04:00 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 40.42M 24.37M 60.14M 34.91M
Receivables 28.48M 25.44M 37.18M 37.74M
Inventories 48.05M 48.18M 46.92M 45.39M
Other Current Assets 4.88M 3.21M 17.08M 2.08M
Total Current Assets 254.97M 297.45M 302.03M 275.70M
Property, Plant & Equipment, Gross 59.93M 56.59M 51.46M 46.38M
Accumulated Depreciation & Depletion 43.48M 38.59M 32.90M 28.16M
Property, Plant & Equipment, Net 16.45M 18.00M 18.56M 18.22M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.70M 4.24M 9.20M 766.00K
Total Non-Current Assets 26.48M 27.42M 34.54M 24.15M
Liabilities & Shareholder Equity
Total Assets 281.45M 324.86M 336.57M 299.85M
Accounts Payable 12.58M 7.46M 9.38M 10.97M
Short Term Debt 1.49M 1.35M 1.32M 1.30M
Other Current Liabilities 2.09M 21.02M 16.59M 21.83M
Total Current Liabilities 68.49M 58.64M 61.42M 63.70M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 5.80M 3.01M 3.31M 7.30M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 8.72M 7.42M 9.07M 14.38M
Total Liabilities 77.20M 66.06M 70.49M 78.08M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 204.24M 258.81M 266.08M 221.77M
Common Par 5.32M 5.96M 6.11M 6.01M
Additional Paid In Capital 41.46M 95.97M 110.09M 97.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 157.47M 156.86M 149.86M 117.91M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -4.00K 16.00K 21.00K 33.00K
Total Capitalization 204.24M 258.81M 266.08M 221.77M
Total Equity 204.24M 258.81M 266.08M 221.77M
Total Liabilities & Stock Equity 281.45M 324.86M 336.57M 299.85M
Total Common Shares Outstanding 7.98M 8.94M 9.17M 9.01M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 8.39M 9.05M 9.04M 8.90M
Diluted Weighted Shares Outstanding 8.45M 9.15M 9.25M 9.11M
Number of Employees 347 415 420 395
Number of Part-Time Employees 0 0 0 0

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