Services: Leisure

Bowl America Inc (BWL.A: AMEX)

$14.6 n/a | n/a%
12/09/16 - 02:15 PM ET
Company Balance Sheet
Jun 2016 Jun 2015 Jun 2014 Jun 2013
Assets
Cash and Equivalents 986.19K 778.37K 842.11K 3.44M
Receivables 0.00 51.31K 312.86K 58.13K
Inventories 561.22K 552.89K 520.36K 519.18K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.70M 2.00M 3.74M 5.54M
Property, Plant & Equipment, Gross 60.51M 60.66M 60.25M 60.12M
Accumulated Depreciation & Depletion 40.99M 40.24M 39.36M 38.14M
Property, Plant & Equipment, Net 19.52M 20.42M 20.89M 21.98M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 9.63M 9.64M 9.74M 9.21M
Total Non-Current Assets 29.15M 30.06M 30.62M 31.19M
Liabilities & Shareholder Equity
Total Assets 31.85M 32.06M 34.36M 36.73M
Accounts Payable 660.71K 709.45K 681.51K 694.45K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.41M 1.17M 1.19M 1.31M
Total Current Liabilities 3.29M 2.89M 2.98M 3.05M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.38M 2.17M 2.37M 2.60M
Other Non-Current Liabilities 23.62K 28.90K 34.09K 39.19K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.41M 2.20M 2.40M 2.64M
Total Liabilities 5.70M 5.09M 5.39M 5.69M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 26.15M 26.97M 28.98M 31.03M
Common Par 516.10K 516.10K 516.10K 516.10K
Additional Paid In Capital 7.85M 7.85M 7.85M 7.85M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 14.79M 16.15M 18.02M 20.08M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.99M 2.45M 2.59M 2.58M
Total Capitalization 26.15M 26.97M 28.98M 31.03M
Total Equity 26.15M 26.97M 28.98M 31.03M
Total Liabilities & Stock Equity 31.85M 32.06M 34.36M 36.73M
Total Common Shares Outstanding 5.16M 5.16M 5.16M 5.16M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 5.16M 5.16M 5.16M 5.15M
Diluted Weighted Shares Outstanding 5.16M 5.16M 5.16M 5.15M
Number of Employees 250 250 250 250
Number of Part-Time Employees 250 250 250 250

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