Technology: Electronics

Mitcham Industries Inc. (MIND: NASDAQ)

$15.96 0.12 | 0.76%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Assets
Cash and Equivalents 15.15M 15.29M 14.65M 6.13M
Receivables 25.23M 38.06M 21.74M 18.96M
Inventories 6.19M 6.71M 4.81M 5.20M
Other Current Assets 0.00 0.00 0.00 398.00K
Total Current Assets 57.88M 65.28M 44.75M 34.67M
Property, Plant & Equipment, Gross 251.41M 232.56M 174.67M 159.12M
Accumulated Depreciation & Depletion 131.80M 112.18M 95.58M 92.64M
Property, Plant & Equipment, Net 119.61M 120.38M 79.10M 66.48M
Intangibles 3.99M 4.70M 5.36M 2.68M
Other Non-Current Assets 316.00K 3.56M 4.44M 7.16M
Total Non-Current Assets 132.53M 132.95M 93.22M 80.72M
Liabilities & Shareholder Equity
Total Assets 190.41M 198.23M 137.97M 115.40M
Accounts Payable 6.92M 13.04M 5.20M 6.49M
Short Term Debt 145.00K 1.40M 3.18M 0.00
Other Current Liabilities 0.00 2.42M 1.28M 1.34M
Total Current Liabilities 9.48M 23.98M 15.60M 11.45M
Long Term Debt 4.24M 12.78M 23.34M 15.74M
Deferred Income Taxes 0.00 595.00K 832.00K 3.26M
Other Non-Current Liabilities 376.00K 5.44M 3.48M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.61M 18.81M 27.66M 18.99M
Total Liabilities 14.09M 42.80M 43.26M 30.44M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 176.31M 155.43M 94.72M 84.96M
Common Par 138.00K 136.00K 109.00K 107.00K
Additional Paid In Capital 116.51M 113.65M 77.42M 75.75M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 56.35M 39.30M 14.98M 10.25M
Treasury Stock -4.86M -4.86M -4.84M -4.84M
Other Equity Adjustments 8.18M 7.20M 7.05M 3.70M
Total Capitalization 180.55M 168.22M 118.06M 100.69M
Total Equity 176.31M 155.43M 94.72M 84.96M
Total Liabilities & Stock Equity 190.41M 198.23M 137.97M 115.40M
Total Common Shares Outstanding 12.84M 12.63M 9.95M 9.81M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 926.00K 925.00K 925.00K 925.00K
Basic Weighted Shares Outstanding 12.72M 11.43M 9.87M 9.80M
Diluted Weighted Shares Outstanding 13.24M 12.07M 10.18M 9.96M
Number of Employees 184 169 125 116
Number of Part-Time Employees 0 0 0 0

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