Consumer Goods: Consumer Durables

Entertainment Gaming Asia Inc. (EGT: AMEX)

$0.87 0.03 | 3.55%
05/31/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 12.76M 10.22M 4.19M 14.50M
Receivables 2.80M 2.96M 2.88M 1.95M
Inventories 1.89M 1.06M 621.07K 1.10M
Other Current Assets 30.00K 422.00K 930.00K 0.00
Total Current Assets 18.30M 15.71M 14.32M 18.85M
Property, Plant & Equipment, Gross 11.76M 14.30M 50.41M 62.07M
Accumulated Depreciation & Depletion 314.00K 0.00 20.58M 10.00M
Property, Plant & Equipment, Net 11.45M 14.30M 29.83M 52.08M
Intangibles 1.23M 140.00K 3.03M 4.12M
Other Non-Current Assets 12.68M 13.91M 1.20M 1.28M
Total Non-Current Assets 25.80M 28.35M 34.14M 57.57M
Liabilities & Shareholder Equity
Total Assets 44.10M 44.06M 48.46M 76.41M
Accounts Payable 1.33M 1.08M 1.17M 834.21K
Short Term Debt 322.00K 164.00K 187.64K 298.74K
Other Current Liabilities 1.05M 251.00K 77.96K 1.53M
Total Current Liabilities 10.52M 6.71M 6.89M 11.26M
Long Term Debt 0.00 6.21M 6.27M 6.19M
Deferred Income Taxes 207.00K 71.00K 877.36K 495.56K
Other Non-Current Liabilities 869.00K 441.00K 603.91K 525.99K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.08M 7.03M 8.16M 7.68M
Total Liabilities 11.59M 13.74M 15.05M 18.93M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 32.51M 30.32M 33.41M 57.48M
Common Par 119.00K 116.00K 114.96K 114.96K
Additional Paid In Capital 31.19M 29.64M 414.86M 413.99M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 642.00K 0.00 -380.93M -354.51M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 559.00K 568.00K -645.12K -2.11M
Total Capitalization 32.51M 36.53M 39.67M 63.67M
Total Equity 32.51M 30.32M 33.41M 57.48M
Total Liabilities & Stock Equity 44.10M 44.06M 48.46M 76.41M
Total Common Shares Outstanding 118.84M 116.19M 114.96M 114.96M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 117.95M 115.70M 114.96M 114.95M
Diluted Weighted Shares Outstanding 118.90M 115.70M 114.96M 114.95M
Number of Employees 558 288 266 202
Number of Part-Time Employees 0 0 0 0

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