Industrial Goods: Aerospace/Defense

Taser International Inc. (TASR: NASDAQ)

$9.14 -0.26 | -2.77%
06/19/13 - 02:35 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 36.13M 21.30M 42.68M 45.51M
Receivables 18.10M 11.78M 13.54M 15.38M
Inventories 10.99M 11.48M 17.82M 15.09M
Other Current Assets 2.75M 0.00 0.00 0.00
Total Current Assets 79.05M 61.73M 82.33M 85.89M
Property, Plant & Equipment, Gross 50.85M 51.31M 53.86M 51.26M
Accumulated Depreciation & Depletion 28.89M 24.47M 17.96M 12.59M
Property, Plant & Equipment, Net 21.95M 26.85M 35.91M 38.67M
Intangibles 3.32M 3.22M 3.09M 2.77M
Other Non-Current Assets 308.55K 444.93K 944.35K 104.81K
Total Non-Current Assets 37.18M 43.23M 53.86M 52.54M
Liabilities & Shareholder Equity
Total Assets 116.24M 104.96M 136.19M 138.43M
Accounts Payable 6.72M 4.51M 4.55M 6.36M
Short Term Debt 33.95K 0.00 0.00 0.00
Other Current Liabilities 0.00 982.26K 372.14K 355.93K
Total Current Liabilities 18.11M 15.89M 11.95M 13.78M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.90M 0.00 0.00 0.00
Other Non-Current Liabilities 7.94M 6.62M 6.67M 6.94M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 10.84M 6.62M 6.67M 6.94M
Total Liabilities 28.95M 22.51M 18.62M 20.72M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 87.29M 82.46M 117.56M 117.70M
Common Par 661.00 652.00 647.00 642.00
Additional Paid In Capital 111.66M 101.60M 97.12M 92.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 42.88M 28.15M 35.19M 39.57M
Treasury Stock -67.20M -47.21M -14.71M -14.71M
Other Equity Adjustments -57.03K -80.96K -35.44K 0.00
Total Capitalization 87.29M 82.46M 117.56M 117.70M
Total Equity 87.29M 82.46M 117.56M 117.70M
Total Liabilities & Stock Equity 116.24M 104.96M 136.19M 138.43M
Total Common Shares Outstanding 52.77M 55.70M 62.62M 62.12M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 13.36M 9.56M 0.00 2.09M
Basic Weighted Shares Outstanding 53.83M 59.44M 62.52M 61.92M
Diluted Weighted Shares Outstanding 54.72M 59.44M 62.52M 61.92M
Number of Employees 338 313 320 358
Number of Part-Time Employees 95 81 45 102

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