Technology: Computer Software & Services

FAB Universal Corp (FU: AMEX)

$3.07 -1.1 | -26.38%
11/21/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 19.67M 1.44M 267.21K 757.89K
Receivables 6.93M 586.68K 501.89K 543.84K
Inventories 5.21M 0.00 0.00 0.00
Other Current Assets 1.13M 0.00 0.00 0.00
Total Current Assets 34.71M 2.07M 812.81K 1.33M
Property, Plant & Equipment, Gross 19.52M 414.10K 443.25K 450.12K
Accumulated Depreciation & Depletion 2.80M 377.80K 364.32K 320.87K
Property, Plant & Equipment, Net 16.72M 36.30K 78.93K 129.25K
Intangibles 27.88M 0.00 0.00 78.39K
Other Non-Current Assets 24.49M 3.58K 3.58K 3.58K
Total Non-Current Assets 133.08M 12.71M 20.54M 20.67M
Liabilities & Shareholder Equity
Total Assets 167.80M 14.78M 21.35M 22.00M
Accounts Payable 8.42M 658.54K 681.70K 578.74K
Short Term Debt 2.07M 0.00 159.67K 0.00
Other Current Liabilities 1.60M 0.00 0.00 0.00
Total Current Liabilities 23.43M 1.01M 2.15M 2.59M
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 10.44M 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 10.44M 0.00 0.00 0.00
Total Liabilities 33.86M 1.01M 2.15M 2.59M
Preferred Stock Equity 0.00 0.00 4.00 4.00
Common Stock Equity 133.93M 13.78M 19.21M 19.42M
Common Par 20.47K 8.13K 69.87K 56.46K
Additional Paid In Capital 206.79M 84.02M 79.41M 75.53M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -74.26M -70.26M -60.28M -56.17M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.38M 0.00 0.00 0.00
Total Capitalization 133.93M 13.78M 19.21M 19.42M
Total Equity 133.93M 13.78M 19.21M 19.42M
Total Liabilities & Stock Equity 167.80M 14.78M 21.35M 22.00M
Total Common Shares Outstanding 20.47M 8.13M 5.82M 4.71M
Preferred Shares 290.00 0.00 4.00K 4.18K
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 11.78M 7.62M 5.39M 4.17M
Diluted Weighted Shares Outstanding 11.78M 7.62M 5.39M 4.17M
Number of Employees 210 50 50 50
Number of Part-Time Employees 5 100 60 60

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