Services: Leisure

Bowl America Inc (BWL.A: AMEX)

$14.75 -0.75 | -4.84%
07/25/14 - 04:00 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 3.44M 2.33M 2.36M 2.58M
Receivables 58.13K 313.52K 275.85K 634.79K
Inventories 519.18K 535.41K 480.32K 520.37K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 5.54M 7.66M 10.12M 11.31M
Property, Plant & Equipment, Gross 60.12M 60.74M 60.15M 59.32M
Accumulated Depreciation & Depletion 38.14M 38.02M 37.57M 36.35M
Property, Plant & Equipment, Net 21.98M 22.72M 22.58M 22.98M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 9.21M 8.99M 8.22M 7.12M
Total Non-Current Assets 31.19M 31.71M 30.80M 30.10M
Liabilities & Shareholder Equity
Total Assets 36.73M 39.37M 40.92M 41.41M
Accounts Payable 694.45K 722.38K 666.78K 701.21K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.31M 1.12M 1.13M 1.09M
Total Current Liabilities 3.05M 2.91M 3.07M 2.89M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.60M 2.73M 2.50M 2.07M
Other Non-Current Liabilities 39.19K 44.22K 43.70K 47.68K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.64M 2.77M 2.55M 2.12M
Total Liabilities 5.69M 5.68M 5.62M 5.01M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 31.03M 33.69M 35.30M 36.40M
Common Par 516.10K 515.15K 515.15K 514.70K
Additional Paid In Capital 7.85M 7.73M 7.73M 7.67M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 20.08M 22.90M 24.78M 26.49M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.58M 2.54M 2.28M 1.73M
Total Capitalization 31.03M 33.69M 35.30M 36.40M
Total Equity 31.03M 33.69M 35.30M 36.40M
Total Liabilities & Stock Equity 36.73M 39.37M 40.92M 41.41M
Total Common Shares Outstanding 5.16M 5.15M 5.15M 5.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 5.15M 5.15M 5.15M 5.14M
Diluted Weighted Shares Outstanding 5.15M 5.15M 5.15M 5.14M
Number of Employees 250 250 250 600
Number of Part-Time Employees 250 350 350 0

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