
Brown: Risk Weighti...


| Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 498.68K | 179.07K | 160.44K | 223.58K |
| Receivables | 363.60K | 426.65K | 601.95K | 517.56K |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 16.78K | 64.48K | 17.16K | 36.61K |
| Total Current Assets | 879.06K | 670.20K | 779.55K | 777.75K |
| Property, Plant & Equipment, Gross | 31.92M | 30.51M | 27.43M | 26.80M |
| Accumulated Depreciation & Depletion | 16.22M | 15.23M | 14.18M | 13.07M |
| Property, Plant & Equipment, Net | 15.70M | 15.28M | 13.25M | 13.73M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 15.70M | 15.28M | 13.25M | 13.73M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 16.57M | 15.95M | 14.03M | 14.51M |
| Accounts Payable | 402.10K | 199.94K | 301.16K | 555.76K |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 402.10K | 199.94K | 301.16K | 555.76K |
| Long Term Debt | 1.70M | 1.80M | 700.00K | 1.40M |
| Deferred Income Taxes | 884.70K | 912.66K | 902.76K | 1.19M |
| Other Non-Current Liabilities | 613.28K | 528.91K | 486.30K | 440.01K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 3.20M | 3.24M | 2.09M | 3.03M |
| Total Liabilities | 3.60M | 3.44M | 2.39M | 3.58M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 12.97M | 12.51M | 11.64M | 10.93M |
| Common Par | 1.05M | 1.04M | 1.00M | 981.31K |
| Additional Paid In Capital | 6.61M | 6.45M | 5.91M | 5.62M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 5.64M | 5.31M | 5.16M | 4.76M |
| Treasury Stock | -325.44K | -302.66K | -426.62K | -426.62K |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 14.67M | 14.31M | 12.34M | 12.33M |
| Total Equity | 12.97M | 12.51M | 11.64M | 10.93M |
| Total Liabilities & Stock Equity | 16.57M | 15.95M | 14.03M | 14.51M |
| Total Common Shares Outstanding | 2.04M | 2.03M | 1.92M | 1.88M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 63.17K | 59.17K | 84.00K | 84.00K |
| Basic Weighted Shares Outstanding | 2.03M | 1.95M | 1.89M | 1.85M |
| Diluted Weighted Shares Outstanding | 2.04M | 1.96M | 1.93M | 1.93M |
| Number of Employees | 2 | 2 | 2 | 2 |
| Number of Part-Time Employees | 3 | 3 | 4 | 4 |