Consumer Goods: Consumer Durables

Entertainment Gaming Asia Inc (EGT: NASDAQ)

$1.83 -0.019 | -1.03%
03/30/15 - 03:42 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 17.30M 5.30M 10.36M 12.76M
Receivables 3.26M 1.48M 1.95M 2.80M
Inventories 2.62M 1.66M 2.05M 1.89M
Other Current Assets 0.00 0.00 45.00K 30.00K
Total Current Assets 24.62M 8.89M 14.75M 18.30M
Property, Plant & Equipment, Gross 14.52M 28.24M 24.50M 11.76M
Accumulated Depreciation & Depletion n.a. 12.22M 8.61M 314.00K
Property, Plant & Equipment, Net 14.52M 16.03M 15.89M 11.45M
Intangibles 595.00K 6.33M 1.25M 1.23M
Other Non-Current Assets 4.42M 2.03M 11.24M 12.68M
Total Non-Current Assets 20.03M 24.74M 28.97M 25.80M
Liabilities & Shareholder Equity
Total Assets 44.65M 33.63M 43.72M 44.10M
Accounts Payable 692.00K 859.00K 3.64M 7.54M
Short Term Debt 0.00 0.00 0.00 322.00K
Other Current Liabilities 306.00K 1.49M 1.17M 1.05M
Total Current Liabilities 3.01M 3.68M 6.91M 10.52M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 107.00K 199.00K 137.00K 207.00K
Other Non-Current Liabilities 845.00K 742.00K 1.08M 869.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 953.00K 942.00K 1.22M 1.08M
Total Liabilities 3.96M 4.62M 8.13M 11.59M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 40.69M 29.01M 35.59M 32.51M
Common Par 58.00K 30.00K 30.00K 119.00K
Additional Paid In Capital 47.64M 33.16M 32.22M 31.19M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings -7.75M -4.92M 2.41M 642.00K
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 752.00K 742.00K 929.00K 559.00K
Total Capitalization 40.69M 29.01M 35.59M 32.51M
Total Equity 40.69M 29.01M 35.59M 32.51M
Total Liabilities & Stock Equity 44.65M 33.63M 43.72M 44.10M
Total Common Shares Outstanding 7.53M 7.51M 7.49M 7.43M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 8.19M 7.51M 7.48M 7.37M
Diluted Weighted Shares Outstanding 8.19M 7.51M 7.70M 7.43M
Number of Employees NA 667 809 558
Number of Part-Time Employees NA 0 0 0

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