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Premier Exhibitions Inc (PRXI: NASDAQ)

$0.68 n/a | n/a%
07/25/14 - 11:52 AM ET
Company Balance Sheet
Feb 2014 Feb 2013 Feb 2012 Feb 2011
Assets
Cash and Equivalents 3.43M 6.39M 2.34M 3.76M
Receivables 1.60M 1.54M 1.64M 2.98M
Inventories 1.21M 1.20M 1.08M 752.00K
Other Current Assets 375.00K 562.00K 88.00K 136.00K
Total Current Assets 9.03M 11.29M 6.68M 9.72M
Property, Plant & Equipment, Gross 29.09M 26.61M 24.48M 31.01M
Accumulated Depreciation & Depletion 19.80M 17.33M 14.18M 15.38M
Property, Plant & Equipment, Net 9.29M 9.28M 10.30M 15.63M
Intangibles 8.02M 4.89M 5.64M 5.98M
Other Non-Current Assets 3.37M 12.06M 3.01M 251.00K
Total Non-Current Assets 21.22M 26.48M 18.94M 21.86M
Liabilities & Shareholder Equity
Total Assets 30.26M 37.77M 25.62M 31.58M
Accounts Payable 250.00K 233.00K 0.00 5.95M
Short Term Debt 39.00K 24.00K 0.00 0.00
Other Current Liabilities 206.00K 248.00K 87.00K 0.00
Total Current Liabilities 6.89M 11.79M 7.47M 8.55M
Long Term Debt 1.13M 2.63M 575.00K 0.00
Deferred Income Taxes 0.00 8.00K 44.00K 0.00
Other Non-Current Liabilities 1.44M 1.90M 2.40M 3.19M
Minority Interest -64.00K -83.00K -239.00K -206.00K
Total Non-Current Liabilities 5.50M 7.56M 3.02M 3.40M
Total Liabilities 12.39M 19.35M 10.48M 11.95M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 17.87M 18.42M 15.13M 19.63M
Common Par 5.00K 5.00K 5.00K 5.00K
Additional Paid In Capital 53.82M 53.81M 52.48M 58.36M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -35.63M -34.92M -36.87M -31.08M
Treasury Stock -1.00K -1.00K -1.00K -7.19M
Other Equity Adjustments -326.00K -471.00K -485.00K -455.00K
Total Capitalization 19.00M 21.05M 15.71M 19.63M
Total Equity 17.87M 18.42M 15.13M 19.63M
Total Liabilities & Stock Equity 30.26M 37.77M 25.62M 31.58M
Total Common Shares Outstanding 49.04M 49.07M 47.88M 47.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.01K 2.01K 2.01K 1.00M
Basic Weighted Shares Outstanding 49.22M 48.16M 47.42M 46.94M
Diluted Weighted Shares Outstanding 49.22M 48.56M 47.42M 46.94M
Number of Employees 66 68 55 96
Number of Part-Time Employees 130 123 146 145

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