
Hamptons Homebuildi...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 18.88M | 17.66M | 7.68M | 17.21M |
| Receivables | 15.72M | 35.22M | 25.10M | 21.50M |
| Inventories | 11.73M | 11.12M | 8.99M | 10.95M |
| Other Current Assets | 2.66M | 4.04M | 3.96M | 3.62M |
| Total Current Assets | 92.82M | 115.58M | 105.28M | 119.34M |
| Property, Plant & Equipment, Gross | 69.83M | 72.59M | 72.49M | 72.20M |
| Accumulated Depreciation & Depletion | 48.05M | 45.39M | 41.47M | 36.60M |
| Property, Plant & Equipment, Net | 21.78M | 27.20M | 31.02M | 35.60M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 713.00K | 693.00K | 957.00K | 1.01M |
| Total Non-Current Assets | 30.77M | 36.13M | 40.29M | 45.10M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 123.58M | 151.70M | 145.57M | 164.44M |
| Accounts Payable | 9.12M | 18.31M | 10.40M | 7.26M |
| Short Term Debt | 2.06M | 1.87M | 1.73M | 1.59M |
| Other Current Liabilities | 117.00K | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 20.16M | 40.65M | 28.02M | 22.98M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 1.45M | 1.75M | 1.50M | 1.76M |
| Minority Interest | -363.00K | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 21.23M | 21.94M | 23.56M | 25.56M |
| Total Liabilities | 41.38M | 62.60M | 51.58M | 48.54M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 82.20M | 89.11M | 93.99M | 115.90M |
| Common Par | 463.00K | 457.00K | 452.00K | 442.00K |
| Additional Paid In Capital | 352.59M | 346.95M | 338.52M | 328.64M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -243.23M | -230.42M | -217.42M | -186.10M |
| Treasury Stock | -28.13M | -28.13M | -28.13M | -28.13M |
| Other Equity Adjustments | 509.00K | 244.00K | 561.00K | 1.05M |
| Total Capitalization | 82.20M | 89.11M | 93.99M | 115.90M |
| Total Equity | 82.20M | 89.11M | 93.99M | 115.90M |
| Total Liabilities & Stock Equity | 123.58M | 151.70M | 145.57M | 164.44M |
| Total Common Shares Outstanding | 43.05M | 42.52M | 41.99M | 41.01M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 3.22M | 3.22M | 3.22M | 3.22M |
| Basic Weighted Shares Outstanding | 42.65M | 42.08M | 41.36M | 40.72M |
| Diluted Weighted Shares Outstanding | 42.65M | 42.08M | 41.36M | 40.72M |
| Number of Employees | 223 | 302 | 318 | 326 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |