Consumer Goods: Consumer Durables

Entertainment Gaming Asia Inc (EGT: NASDAQ)

$1.8 n/a | n/a%
02/27/15 - 03:58 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 5.30M 10.36M 12.76M 10.22M
Receivables 1.48M 1.95M 2.80M 2.96M
Inventories 1.66M 2.05M 1.89M 1.06M
Other Current Assets 0.00 45.00K 30.00K 422.00K
Total Current Assets 8.89M 14.75M 18.30M 15.71M
Property, Plant & Equipment, Gross 28.24M 24.50M 11.76M 14.30M
Accumulated Depreciation & Depletion 12.22M 8.61M 314.00K 0.00
Property, Plant & Equipment, Net 16.03M 15.89M 11.45M 14.30M
Intangibles 6.33M 1.25M 1.23M 140.00K
Other Non-Current Assets 2.03M 11.24M 12.68M 13.91M
Total Non-Current Assets 24.74M 28.97M 25.80M 28.35M
Liabilities & Shareholder Equity
Total Assets 33.63M 43.72M 44.10M 44.06M
Accounts Payable 859.00K 3.64M 7.54M 4.07M
Short Term Debt 0.00 0.00 322.00K 164.00K
Other Current Liabilities 1.49M 1.17M 1.05M 0.00
Total Current Liabilities 3.68M 6.91M 10.52M 6.71M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 199.00K 137.00K 207.00K 71.00K
Other Non-Current Liabilities 742.00K 1.08M 869.00K 6.65M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 942.00K 1.22M 1.08M 7.03M
Total Liabilities 4.62M 8.13M 11.59M 13.74M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 29.01M 35.59M 32.51M 30.32M
Common Par 30.00K 30.00K 119.00K 116.00K
Additional Paid In Capital 33.16M 32.22M 31.19M 29.64M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -4.92M 2.41M 642.00K 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 742.00K 929.00K 559.00K 568.00K
Total Capitalization 29.01M 35.59M 32.51M 30.32M
Total Equity 29.01M 35.59M 32.51M 30.32M
Total Liabilities & Stock Equity 33.63M 43.72M 44.10M 44.06M
Total Common Shares Outstanding 7.51M 7.49M 7.43M 7.26M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 7.51M 7.48M 7.37M 7.23M
Diluted Weighted Shares Outstanding 7.51M 7.70M 7.43M 7.23M
Number of Employees 667 809 558 288
Number of Part-Time Employees 0 0 0 0

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