Industrial Goods: Industrial

Global-Tech Advanced Innovations Inc (GAI: NASDAQ)

$5.75 -0.04 | -0.69%
10/21/14 - 03:59 PM ET
Company Balance Sheet
Mar 2014 Mar 2013 Mar 2012 Mar 2011
Assets
Cash and Equivalents 27.28M 24.55M 39.79M 19.21M
Receivables 21.23M 19.73M 30.28M 35.69M
Inventories 7.16M 5.39M 5.37M 10.85M
Other Current Assets 2.48M 5.23M 769.21K 3.25M
Total Current Assets 70.22M 77.35M 82.92M 88.74M
Property, Plant & Equipment, Gross 68.97M 74.09M 70.43M 81.18M
Accumulated Depreciation & Depletion 42.66M 47.56M 48.50M 56.17M
Property, Plant & Equipment, Net 26.32M 26.53M 21.93M 25.01M
Intangibles 2.92M 3.03M 3.08M 3.06M
Other Non-Current Assets 212.13K 1.33M 1.10M 3.12M
Total Non-Current Assets 29.45M 30.88M 26.12M 31.20M
Liabilities & Shareholder Equity
Total Assets 99.67M 108.23M 109.04M 119.94M
Accounts Payable 14.60M 13.54M 10.02M 14.26M
Short Term Debt 7.28M 4.83M 4.00M 12.59M
Other Current Liabilities 6.20M 5.66M 9.21M 8.26M
Total Current Liabilities 33.87M 31.96M 28.92M 43.57M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 5.18K 5.18K 27.02K 27.55K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -108.04K -107.96K 6.66K -175.03K
Total Non-Current Liabilities -379.31K -271.09K -141.35K -147.02K
Total Liabilities 33.49M 31.69M 28.78M 43.42M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 66.17M 76.53M 80.26M 76.51M
Common Par 129.35K 129.23K 129.17K 129.17K
Additional Paid In Capital 85.10M 85.05M 84.79M 84.75M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -26.59M -15.93M -9.69M -11.10M
Treasury Stock -4.66M -4.66M -4.66M -4.66M
Other Equity Adjustments 12.19M 11.95M 9.70M 7.40M
Total Capitalization 66.17M 76.53M 80.26M 76.51M
Total Equity 66.17M 76.53M 80.26M 76.51M
Total Liabilities & Stock Equity 99.67M 108.23M 109.04M 119.94M
Total Common Shares Outstanding 3.04M 3.04M 3.23M 3.23M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 189.59K 189.59K 189.59K 189.59K
Basic Weighted Shares Outstanding 3.04M 3.04M 3.04M 3.04M
Diluted Weighted Shares Outstanding 3.04M 3.04M 3.04M 3.04M
Number of Employees 1474 2528 2264 4216
Number of Part-Time Employees 0 0 0 0

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