Basic Materials: Energy

Mexco Energy Corp (MXC: AMEX)

$3.25 n/a | n/a%
08/28/15 - 03:57 PM ET
Company Balance Sheet
Mar 2015 Mar 2014 Mar 2013 Mar 2012
Assets
Cash and Equivalents 96.08K 156.08K 166.41K 498.68K
Receivables 449.07K 646.24K 555.34K 363.60K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 44.62K 28.80K 19.28K 16.78K
Total Current Assets 589.77K 831.13K 741.03K 879.06K
Property, Plant & Equipment, Gross 40.67M 35.56M 34.40M 31.92M
Accumulated Depreciation & Depletion 19.84M 18.48M 17.32M 16.22M
Property, Plant & Equipment, Net 20.83M 17.08M 17.08M 15.70M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 48.98K 7.24K 116.45K 0.00
Total Non-Current Assets 20.88M 17.09M 17.19M 15.70M
Liabilities & Shareholder Equity
Total Assets 21.47M 17.92M 17.94M 16.57M
Accounts Payable 423.12K 257.43K 431.85K 402.10K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 51.48K 0.00 0.00
Total Current Liabilities 423.12K 308.91K 431.85K 402.10K
Long Term Debt 5.95M 2.42M 2.95M 1.70M
Deferred Income Taxes 660.87K 858.45K 853.20K 884.70K
Other Non-Current Liabilities 1.23M 926.58K 763.41K 613.28K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 7.84M 4.21M 4.57M 3.20M
Total Liabilities 8.26M 4.52M 5.00M 3.60M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 13.21M 13.40M 12.94M 12.97M
Common Par 1.05M 1.05M 1.05M 1.05M
Additional Paid In Capital 7.08M 6.92M 6.76M 6.61M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 5.43M 5.77M 5.47M 5.64M
Treasury Stock -346.00K -340.99K -340.99K -325.44K
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 19.16M 15.82M 15.89M 14.67M
Total Equity 13.21M 13.40M 12.94M 12.97M
Total Liabilities & Stock Equity 21.47M 17.92M 17.94M 16.57M
Total Common Shares Outstanding 2.04M 2.04M 2.04M 2.04M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 67.00K 66.00K 66.00K 63.17K
Basic Weighted Shares Outstanding 2.04M 2.04M 2.04M 2.03M
Diluted Weighted Shares Outstanding 2.04M 2.04M 2.04M 2.04M
Number of Employees 2 3 3 2
Number of Part-Time Employees 4 3 3 3

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