Industrial Goods: Industrial

Global-Tech Advanced Innovations Inc. (GAI: NASDAQ)

$5.44 n/a | n/a%
04/17/14 - 03:59 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 24.55M 39.79M 19.21M 24.81M
Receivables 19.73M 30.28M 35.69M 28.38M
Inventories 5.39M 5.37M 10.85M 9.41M
Other Current Assets 5.23M 769.21K 3.25M 1.91M
Total Current Assets 77.35M 82.92M 88.74M 85.18M
Property, Plant & Equipment, Gross 74.09M 70.43M 81.18M 73.76M
Accumulated Depreciation & Depletion 47.56M 48.50M 56.17M 51.06M
Property, Plant & Equipment, Net 26.53M 21.93M 25.01M 22.71M
Intangibles 3.03M 3.08M 3.06M 3.03M
Other Non-Current Assets 1.33M 1.10M 3.12M 57.72K
Total Non-Current Assets 30.88M 26.12M 31.20M 25.90M
Liabilities & Shareholder Equity
Total Assets 108.23M 109.04M 119.94M 111.09M
Accounts Payable 13.54M 10.02M 14.26M 5.13M
Short Term Debt 4.83M 4.00M 12.59M 0.00
Other Current Liabilities 5.66M 9.21M 8.26M 11.54M
Total Current Liabilities 31.96M 28.92M 43.57M 33.31M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 5.18K 27.02K 27.55K 38.11K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -107.96K 6.66K -175.03K 0.00
Total Non-Current Liabilities -271.09K -141.35K -147.02K 38.11K
Total Liabilities 31.69M 28.78M 43.42M 33.35M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 76.53M 80.26M 76.51M 77.74M
Common Par 129.23K 129.17K 129.17K 129.14K
Additional Paid In Capital 85.05M 84.79M 84.75M 84.28M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -15.93M -9.69M -11.10M -7.09M
Treasury Stock -4.66M -4.66M -4.66M -4.66M
Other Equity Adjustments 11.95M 9.70M 7.40M 5.08M
Total Capitalization 76.53M 80.26M 76.51M 77.74M
Total Equity 76.53M 80.26M 76.51M 77.74M
Total Liabilities & Stock Equity 108.23M 109.04M 119.94M 111.09M
Total Common Shares Outstanding 3.04M 3.23M 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 2528 2264 4216 3420
Number of Part-Time Employees 0 0 0 0

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