Services: Leisure

Entertainment Gaming Asia Inc (EGT: NASDAQ)

$1.35 n/a | n/a%
12/09/16 - 03:58 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 30.68M 17.30M 5.30M 10.37M
Receivables 1.06M 3.26M 1.48M 1.95M
Inventories 2.38M 2.62M 1.66M 2.05M
Other Current Assets 18.00K 0.00 0.00 0.00
Total Current Assets 34.43M 24.62M 8.89M 14.75M
Property, Plant & Equipment, Gross 26.75M 31.03M 28.72M 24.50M
Accumulated Depreciation & Depletion 17.84M 16.51M 12.70M 8.61M
Property, Plant & Equipment, Net 8.90M 14.52M 16.03M 15.89M
Intangibles 919.00K 3.58M 6.33M 9.23M
Other Non-Current Assets 425.00K 1.44M 2.03M 3.26M
Total Non-Current Assets 10.85M 20.03M 24.74M 28.97M
Liabilities & Shareholder Equity
Total Assets 45.28M 44.65M 33.63M 43.72M
Accounts Payable 527.00K 692.00K 859.00K 3.64M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 595.00K 627.00K 1.45M 1.17M
Total Current Liabilities 2.82M 3.01M 3.68M 6.91M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 29.00K 107.00K 199.00K 137.00K
Other Non-Current Liabilities 880.00K 845.00K 742.00K 1.08M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 910.00K 953.00K 942.00K 1.22M
Total Liabilities 3.73M 3.96M 4.62M 8.13M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 41.55M 40.69M 29.01M 35.59M
Common Par 14.00K 14.00K 7.00K 30.00K
Additional Paid In Capital 47.76M 47.68M 33.18M 32.22M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -6.93M -7.75M -4.92M 2.41M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 709.00K 753.00K 742.00K 929.00K
Total Capitalization 41.55M 40.69M 29.01M 35.59M
Total Equity 41.55M 40.69M 29.01M 35.59M
Total Liabilities & Stock Equity 45.28M 44.65M 33.63M 43.72M
Total Common Shares Outstanding 14.46M 14.47M 7.51M 7.49M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 14.46M 8.19M 7.49M 7.48M
Diluted Weighted Shares Outstanding 14.48M 8.19M 7.49M 7.70M
Number of Employees 328 571 667 809
Number of Part-Time Employees 1 0 0 0

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