Health Care: Health Services

Coastal Contacts Inc. (COA: NASDAQ)

$11.25 n/a | n/a%
04/16/14 - 03:59 PM ET
Company Balance Sheet
Oct 2013 Oct 2012 Oct 2011 Oct 2010
Assets
Cash and Equivalents 21.20M 19.16M 16.96M 17.94M
Receivables 6.73M 6.68M 6.13M 8.91M
Inventories 27.66M 25.44M 26.38M 17.22M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 58.22M 53.53M 52.71M 47.22M
Property, Plant & Equipment, Gross 17.67M 15.62M 16.74M 9.75M
Accumulated Depreciation & Depletion 7.61M 5.73M 6.48M 4.29M
Property, Plant & Equipment, Net 10.06M 9.89M 10.26M 5.46M
Intangibles 12.28M 11.38M 9.70M 8.75M
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 30.75M 29.59M 28.53M 21.79M
Liabilities & Shareholder Equity
Total Assets 88.97M 83.12M 81.24M 69.01M
Accounts Payable 34.48M 32.75M 37.37M 26.53M
Short Term Debt 4.81M 5.12M 2.66M 796.58K
Other Current Liabilities 2.52M 5.33M 281.65K 43.22K
Total Current Liabilities 48.72M 50.60M 40.32M 27.46M
Long Term Debt 2.32M 0.00 1.51M 0.00
Deferred Income Taxes 2.47M 2.91M 3.33M 3.30M
Other Non-Current Liabilities 217.51K 270.05K 864.06K 417.44K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.06M 3.63M 7.62M 6.18M
Total Liabilities 54.78M 54.24M 47.94M 33.64M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 34.19M 28.88M 33.30M 35.37M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 60.97M 42.51M 3.23M 41.10M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -31.31M -16.88M -7.40M -2.01M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.53M 3.26M 37.48M -3.72M
Total Capitalization 36.51M 28.88M 34.81M 35.37M
Total Equity 34.19M 28.88M 33.30M 35.37M
Total Liabilities & Stock Equity 88.97M 83.12M 81.24M 69.01M
Total Common Shares Outstanding 32.68M 28.62M 28.11M 27.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 30.84M 28.29M 27.75M 28.46M
Diluted Weighted Shares Outstanding 30.84M 28.29M 27.75M 29.05M
Number of Employees 626 654 616 391
Number of Part-Time Employees 0 0 0 0

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