Industrial Goods: Aerospace/Defense

Taser International Inc (TASR: NASDAQ)

$16.13 n/a | n/a%
09/19/14 - 03:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 42.27M 36.13M 21.30M 42.68M
Receivables 22.49M 18.10M 11.78M 13.54M
Inventories 11.11M 10.99M 11.48M 17.82M
Other Current Assets 5.40M 2.75M 0.00 0.00
Total Current Assets 97.47M 79.05M 61.73M 82.33M
Property, Plant & Equipment, Gross 50.42M 50.85M 51.31M 53.86M
Accumulated Depreciation & Depletion 31.38M 28.89M 24.47M 17.96M
Property, Plant & Equipment, Net 19.04M 21.95M 26.85M 35.91M
Intangibles 3.32M 3.32M 3.22M 3.09M
Other Non-Current Assets 12.64M 308.55K 444.93K 944.35K
Total Non-Current Assets 50.92M 37.18M 43.23M 53.86M
Liabilities & Shareholder Equity
Total Assets 148.38M 116.24M 104.96M 136.19M
Accounts Payable 6.22M 6.72M 4.51M 4.55M
Short Term Debt 36.00K 33.95K 0.00 0.00
Other Current Liabilities 955.00K 0.00 982.26K 372.14K
Total Current Liabilities 23.13M 18.11M 15.89M 11.95M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 376.00K 2.90M 0.00 0.00
Other Non-Current Liabilities 16.46M 7.94M 6.62M 6.67M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 16.91M 10.84M 6.62M 6.67M
Total Liabilities 40.04M 28.95M 22.51M 18.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 108.35M 87.29M 82.46M 117.56M
Common Par 1.00K 661.00 652.00 647.00
Additional Paid In Capital 139.42M 111.66M 101.60M 97.12M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 61.13M 42.88M 28.15M 35.19M
Treasury Stock -92.20M -67.20M -47.21M -14.71M
Other Equity Adjustments -2.00K -57.03K -80.96K -35.44K
Total Capitalization 108.35M 87.29M 82.46M 117.56M
Total Equity 108.35M 87.29M 82.46M 117.56M
Total Liabilities & Stock Equity 148.38M 116.24M 104.96M 136.19M
Total Common Shares Outstanding 52.73M 52.77M 55.70M 62.62M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 16.41M 13.36M 9.56M 2.09M
Basic Weighted Shares Outstanding 51.88M 53.83M 59.44M 62.52M
Diluted Weighted Shares Outstanding 54.15M 54.72M 59.44M 62.52M
Number of Employees 379 338 313 320
Number of Part-Time Employees 106 95 81 45

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