Services: Leisure

Entertainment Gaming Asia Inc (EGT: NASDAQ)

$1.91 n/a | n/a%
04/28/17 - 03:59 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 33.60M 30.68M 17.30M 5.30M
Receivables 1.18M 1.06M 3.26M 1.48M
Inventories 21.00K 2.38M 2.62M 1.66M
Other Current Assets 0.00 18.00K 0.00 0.00
Total Current Assets 35.03M 34.43M 24.62M 8.89M
Property, Plant & Equipment, Gross 6.15M 26.75M 31.03M 28.72M
Accumulated Depreciation & Depletion 4.84M 17.84M 16.51M 12.70M
Property, Plant & Equipment, Net 1.30M 8.90M 14.52M 16.03M
Intangibles 1.51M 919.00K 3.58M 6.33M
Other Non-Current Assets 1.20M 425.00K 1.44M 2.03M
Total Non-Current Assets 4.39M 10.85M 20.03M 24.74M
Liabilities & Shareholder Equity
Total Assets 39.43M 45.28M 44.65M 33.63M
Accounts Payable 239.00K 527.00K 692.00K 859.00K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 427.00K 595.00K 627.00K 1.45M
Total Current Liabilities 1.57M 2.82M 3.01M 3.68M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 5.65M 29.00K 107.00K 199.00K
Other Non-Current Liabilities 441.00K 880.00K 845.00K 742.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.10M 910.00K 953.00K 942.00K
Total Liabilities 7.67M 3.73M 3.96M 4.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 31.76M 41.55M 40.69M 29.01M
Common Par 14.00K 14.00K 14.00K 7.00K
Additional Paid In Capital 47.83M 47.76M 47.68M 33.18M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -16.67M -6.93M -7.75M -4.92M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 585.00K 709.00K 753.00K 742.00K
Total Capitalization 31.76M 41.55M 40.69M 29.01M
Total Equity 31.76M 41.55M 40.69M 29.01M
Total Liabilities & Stock Equity 39.43M 45.28M 44.65M 33.63M
Total Common Shares Outstanding 14.46M 14.46M 14.47M 7.51M
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 14.46M 8.19M 7.49M
Diluted Weighted Shares Outstanding 14.46M 14.46M 8.19M 7.49M
Number of Employees 60 328 571 667
Number of Part-Time Employees 0 1 0 0

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