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Premier Exhibitions Inc (PRXI: NASDAQ)

$0.84 0.012 | 1.45%
04/24/14 - 03:59 PM ET
Company Balance Sheet
Feb 2013 Feb 2012 Feb 2011 Feb 2010
Cash and Equivalents 6.39M 2.34M 3.76M 10.34M
Receivables 1.54M 1.64M 2.98M 5.77M
Inventories 1.20M 1.08M 752.00K 845.00K
Other Current Assets 562.00K 88.00K 136.00K 0.00
Total Current Assets 11.29M 6.68M 9.72M 22.13M
Property, Plant & Equipment, Gross 26.61M 24.48M 31.01M 25.00M
Accumulated Depreciation & Depletion 17.33M 14.18M 15.38M 11.45M
Property, Plant & Equipment, Net 9.28M 10.30M 15.63M 13.54M
Intangibles 4.89M 5.64M 5.98M 3.27M
Other Non-Current Assets 12.06M 3.01M 251.00K 3.88M
Total Non-Current Assets 26.48M 18.94M 21.86M 21.62M
Liabilities & Shareholder Equity
Total Assets 37.77M 25.62M 31.58M 43.75M
Accounts Payable 233.00K 0.00 5.95M 5.52M
Short Term Debt 24.00K 0.00 0.00 0.00
Other Current Liabilities 248.00K 87.00K 0.00 0.00
Total Current Liabilities 11.79M 7.47M 8.55M 7.22M
Long Term Debt 2.63M 575.00K 0.00 0.00
Deferred Income Taxes 8.00K 44.00K 0.00 1.21M
Other Non-Current Liabilities 1.90M 2.40M 3.19M 3.67M
Minority Interest -83.00K -239.00K -206.00K 0.00
Total Non-Current Liabilities 7.56M 3.02M 3.40M 4.88M
Total Liabilities 19.35M 10.48M 11.95M 12.10M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 18.42M 15.13M 19.63M 31.65M
Common Par 5.00K 5.00K 5.00K 5.00K
Additional Paid In Capital 53.81M 52.48M 58.36M 57.76M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -34.92M -36.87M -31.08M -18.61M
Treasury Stock -1.00K -1.00K -7.19M -7.19M
Other Equity Adjustments -471.00K -485.00K -455.00K -313.00K
Total Capitalization 21.05M 15.71M 19.63M 31.65M
Total Equity 18.42M 15.13M 19.63M 31.65M
Total Liabilities & Stock Equity 37.77M 25.62M 31.58M 43.75M
Total Common Shares Outstanding 49.07M 47.88M 47.20M 46.74M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.01K 2.01K 1.00M 1.07M
Basic Weighted Shares Outstanding 48.16M 47.42M 46.94M 36.84M
Diluted Weighted Shares Outstanding 48.56M 47.42M 46.94M 36.84M
Number of Employees 68 55 96 91
Number of Part-Time Employees 123 146 145 92

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