Industrial Goods: Aerospace/Defense

Astrotech Corp (ASTC: NASDAQ)

$1.78 0.01 | 0.56%
07/29/16 - 04:00 PM ET
Company Balance Sheet
Jun 2015 Jun 2014 Jun 2013 Jun 2012
Assets
Cash and Equivalents 2.33M 3.83M 5.10M 10.18M
Receivables 6.30M 1.28M 5.32M 1.93M
Inventories 509.00K 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 32.59M 5.68M 10.92M 12.70M
Property, Plant & Equipment, Gross 6.05M 111.00M 110.64M 108.79M
Accumulated Depreciation & Depletion 2.95M 75.93M 73.60M 71.52M
Property, Plant & Equipment, Net 3.11M 35.07M 37.03M 37.27M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 8.52M 29.00K 51.00K 84.00K
Total Non-Current Assets 11.62M 35.10M 37.09M 37.35M
Liabilities & Shareholder Equity
Total Assets 44.22M 40.78M 48.00M 50.05M
Accounts Payable 398.00K 1.18M 2.49M 3.03M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 190.00K 0.00 0.00 0.00
Total Current Liabilities 2.39M 10.09M 6.61M 7.88M
Long Term Debt 0.00 0.00 5.66M 6.04M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 101.00K 389.00K 258.00K 0.00
Minority Interest -123.00K -908.00K -538.00K -620.00K
Total Non-Current Liabilities 400.00K 2.19M 8.70M 8.77M
Total Liabilities 2.79M 12.28M 15.31M 16.65M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 41.43M 28.50M 32.69M 33.40M
Common Par 189.01M 183.87M 183.78M 0.00
Additional Paid In Capital 1.14M 1.67M 987.00K 185.29M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -146.02M -156.80M -151.84M -151.66M
Treasury Stock -2.67M -237.00K -237.00K -237.00K
Other Equity Adjustments -23.00K 0.00 0.00 0.00
Total Capitalization 41.43M 28.50M 38.35M 39.44M
Total Equity 41.43M 28.50M 32.69M 33.40M
Total Liabilities & Stock Equity 44.22M 40.78M 48.00M 50.05M
Total Common Shares Outstanding 20.74M 19.54M 19.47M 18.82M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.12M 311.66K 311.66K 311.66K
Basic Weighted Shares Outstanding 19.81M 19.49M 19.33M 18.54M
Diluted Weighted Shares Outstanding 19.81M 19.49M 19.33M 18.54M
Number of Employees 42 66 62 60
Number of Part-Time Employees 0 0 0 0

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