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Bowl America Inc (BWL.A: AMEX)

$14.1401 n/a | n/a%
11/26/14 - 03:17 PM ET
Company Balance Sheet
Jun 2014 Jun 2013 Jun 2012 Jun 2011
Assets
Cash and Equivalents 842.11K 3.44M 2.33M 2.36M
Receivables 312.86K 58.13K 313.52K 275.85K
Inventories 520.36K 519.18K 535.41K 480.32K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 3.74M 5.54M 7.66M 10.12M
Property, Plant & Equipment, Gross 60.25M 60.12M 60.74M 60.15M
Accumulated Depreciation & Depletion 39.36M 38.14M 38.02M 37.57M
Property, Plant & Equipment, Net 20.89M 21.98M 22.72M 22.58M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 9.74M 9.21M 8.99M 8.22M
Total Non-Current Assets 30.62M 31.19M 31.71M 30.80M
Liabilities & Shareholder Equity
Total Assets 34.36M 36.73M 39.37M 40.92M
Accounts Payable 681.51K 694.45K 722.38K 666.78K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.19M 1.31M 1.12M 1.13M
Total Current Liabilities 2.98M 3.05M 2.91M 3.07M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.37M 2.60M 2.73M 2.50M
Other Non-Current Liabilities 34.09K 39.19K 44.22K 43.70K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.40M 2.64M 2.77M 2.55M
Total Liabilities 5.39M 5.69M 5.68M 5.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 28.98M 31.03M 33.69M 35.30M
Common Par 516.10K 516.10K 515.15K 515.15K
Additional Paid In Capital 7.85M 7.85M 7.73M 7.73M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 18.02M 20.08M 22.90M 24.78M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.59M 2.58M 2.54M 2.28M
Total Capitalization 28.98M 31.03M 33.69M 35.30M
Total Equity 28.98M 31.03M 33.69M 35.30M
Total Liabilities & Stock Equity 34.36M 36.73M 39.37M 40.92M
Total Common Shares Outstanding 5.16M 5.16M 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 5.16M 5.15M 5.15M 5.15M
Diluted Weighted Shares Outstanding 5.16M 5.15M 5.15M 5.15M
Number of Employees 250 250 250 250
Number of Part-Time Employees 250 250 350 350

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