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Premier Exhibitions Inc (PRXI: NASDAQ)

$0.36 n/a | n/a%
02/05/16 - 03:46 PM ET
Company Balance Sheet
Feb 2015 Feb 2014 Feb 2013 Feb 2012
Cash and Equivalents 4.80M 3.43M 6.39M 2.34M
Receivables 1.47M 1.60M 1.54M 1.64M
Inventories 1.13M 1.21M 1.21M 1.08M
Other Current Assets 358.00K 375.00K 562.00K 88.00K
Total Current Assets 10.53M 9.03M 11.29M 6.68M
Property, Plant & Equipment, Gross 34.27M 29.09M 26.61M 24.48M
Accumulated Depreciation & Depletion 22.77M 19.80M 17.33M 14.18M
Property, Plant & Equipment, Net 11.50M 9.29M 9.28M 10.30M
Intangibles 4.07M 8.02M 4.89M 5.64M
Other Non-Current Assets 10.72M 3.37M 12.06M 3.01M
Total Non-Current Assets 26.35M 21.22M 26.48M 18.94M
Liabilities & Shareholder Equity
Total Assets 36.88M 30.26M 37.77M 25.62M
Accounts Payable 786.00K 250.00K 233.00K 0.00
Short Term Debt 31.00K 39.00K 24.00K 0.00
Other Current Liabilities 769.00K 206.00K 248.00K 87.00K
Total Current Liabilities 17.05M 6.89M 11.79M 7.47M
Long Term Debt 0.00 1.13M 2.63M 575.00K
Deferred Income Taxes 8.87M 0.00 8.00K 44.00K
Other Non-Current Liabilities 1.30M 1.44M 1.90M 2.40M
Minority Interest -1.22M -64.00K -83.00K -239.00K
Total Non-Current Liabilities 11.85M 5.50M 7.56M 3.02M
Total Liabilities 28.89M 12.39M 19.35M 10.48M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 7.99M 17.87M 18.42M 15.13M
Common Par 1.00K 5.00K 5.00K 5.00K
Additional Paid In Capital 54.10M 53.82M 53.81M 52.48M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -46.10M -35.63M -34.92M -36.87M
Treasury Stock -1.00K -1.00K -1.00K -1.00K
Other Equity Adjustments -13.00K -326.00K -471.00K -485.00K
Total Capitalization 7.99M 19.00M 21.05M 15.71M
Total Equity 7.99M 17.87M 18.42M 15.13M
Total Liabilities & Stock Equity 36.88M 30.26M 37.77M 25.62M
Total Common Shares Outstanding 4.92M 4.90M 4.91M 4.79M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 20.00 20.00 20.00 20.00
Basic Weighted Shares Outstanding 4.91M 4.92M 4.82M 4.74M
Diluted Weighted Shares Outstanding 4.91M 4.92M 4.86M 4.74M
Number of Employees 46 66 68 55
Number of Part-Time Employees 128 130 123 146

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