Consumer Goods: Consumer Durables

Entertainment Gaming Asia Inc. (EGT: NASDAQ)

$1.77 -0.02 | -1.12%
05/17/13 - 03:59 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 10.36M 12.76M 10.22M 4.19M
Receivables 1.95M 2.80M 2.96M 2.88M
Inventories 2.05M 1.89M 1.06M 621.07K
Other Current Assets 45.00K 30.00K 422.00K 930.00K
Total Current Assets 14.75M 18.30M 15.71M 14.32M
Property, Plant & Equipment, Gross 24.50M 11.76M 14.30M 50.41M
Accumulated Depreciation & Depletion 8.61M 314.00K 0.00 20.58M
Property, Plant & Equipment, Net 15.89M 11.45M 14.30M 29.83M
Intangibles 1.25M 1.23M 140.00K 3.03M
Other Non-Current Assets 11.24M 12.68M 13.91M 1.20M
Total Non-Current Assets 28.97M 25.80M 28.35M 34.14M
Liabilities & Shareholder Equity
Total Assets 43.72M 44.10M 44.06M 48.46M
Accounts Payable 3.64M 7.54M 4.07M 4.30M
Short Term Debt 0.00 322.00K 164.00K 187.64K
Other Current Liabilities 1.17M 1.05M 0.00 0.00
Total Current Liabilities 6.91M 10.52M 6.71M 6.89M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 137.00K 207.00K 71.00K 877.36K
Other Non-Current Liabilities 1.08M 869.00K 6.65M 6.87M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.22M 1.08M 7.03M 8.16M
Total Liabilities 8.13M 11.59M 13.74M 15.05M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 35.59M 32.51M 30.32M 33.41M
Common Par 30.00K 119.00K 116.00K 114.96K
Additional Paid In Capital 32.22M 31.19M 29.64M 414.86M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.41M 642.00K 0.00 -380.93M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 929.00K 559.00K 568.00K -645.12K
Total Capitalization 35.59M 32.51M 30.32M 33.41M
Total Equity 35.59M 32.51M 30.32M 33.41M
Total Liabilities & Stock Equity 43.72M 44.10M 44.06M 48.46M
Total Common Shares Outstanding 29.97M 29.71M 29.05M 28.74M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 29.92M 29.49M 28.93M 28.74M
Diluted Weighted Shares Outstanding 30.81M 29.73M 28.93M 28.74M
Number of Employees 809 558 288 266
Number of Part-Time Employees 0 0 0 0

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