Industrial Goods: Industrial

Global-Tech Advanced Innovations Inc (GAI: NASDAQ)

$3 0.0904 | 3.11%
07/31/15 - 09:37 AM ET
Company Balance Sheet
Mar 2015 Mar 2014 Mar 2013 Mar 2012
Assets
Cash and Equivalents 11.31M 27.28M 24.55M 39.79M
Receivables 20.51M 21.23M 19.73M 30.28M
Inventories 6.42M 7.16M 5.39M 5.37M
Other Current Assets 16.40M 2.48M 5.23M 769.21K
Total Current Assets 67.78M 70.22M 77.35M 82.92M
Property, Plant & Equipment, Gross 70.12M 68.97M 74.09M 70.43M
Accumulated Depreciation & Depletion 45.94M 42.66M 47.56M 48.50M
Property, Plant & Equipment, Net 24.18M 26.32M 26.53M 21.93M
Intangibles 2.83M 2.92M 3.03M 3.08M
Other Non-Current Assets 199.69K 212.13K 1.33M 1.10M
Total Non-Current Assets 27.20M 29.45M 30.88M 26.12M
Liabilities & Shareholder Equity
Total Assets 94.98M 99.67M 108.23M 109.04M
Accounts Payable 16.00M 14.60M 13.54M 10.02M
Short Term Debt 6.78M 7.28M 4.83M 4.00M
Other Current Liabilities 5.17M 6.20M 5.66M 9.21M
Total Current Liabilities 35.67M 33.87M 31.96M 28.92M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 5.18K 5.18K 27.02K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -55.01K -108.04K -107.96K 6.66K
Total Non-Current Liabilities -439.69K -379.31K -271.09K -141.35K
Total Liabilities 35.23M 33.49M 31.69M 28.78M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 59.75M 66.17M 76.53M 80.26M
Common Par 129.35K 129.35K 129.23K 129.17K
Additional Paid In Capital 85.11M 85.10M 85.05M 84.79M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -33.00M -26.59M -15.93M -9.69M
Treasury Stock -4.66M -4.66M -4.66M -4.66M
Other Equity Adjustments 12.18M 12.19M 11.95M 9.70M
Total Capitalization 59.75M 66.17M 76.53M 80.26M
Total Equity 59.75M 66.17M 76.53M 80.26M
Total Liabilities & Stock Equity 94.98M 99.67M 108.23M 109.04M
Total Common Shares Outstanding 3.04M 3.04M 3.04M 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 1110 1474 2528 2264
Number of Part-Time Employees 0 0 0 0

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