Consumer Goods: Consumer Non-Durables

United-Guardian Inc (UG: NASDAQ)

$13.95 -0.295 | -2.07%
04/25/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 424.30K 1.08M 2.02M 1.63M
Receivables 1.60M 934.75K 1.59M 1.84M
Inventories 1.26M 1.29M 1.24M 1.61M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 13.97M 14.52M 14.66M 14.31M
Property, Plant & Equipment, Gross 7.19M 7.02M 6.98M 7.06M
Accumulated Depreciation & Depletion 6.10M 5.93M 5.77M 5.73M
Property, Plant & Equipment, Net 1.09M 1.10M 1.21M 1.33M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 59.30K 74.12K 68.04K 9.15K
Total Non-Current Assets 1.15M 1.17M 1.28M 1.34M
Liabilities & Shareholder Equity
Total Assets 15.12M 15.69M 15.94M 15.65M
Accounts Payable 82.82K 96.81K 141.11K 385.70K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 114.80K 105.93K 0.00 131.64K
Total Current Liabilities 1.05M 988.37K 974.97K 1.25M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 252.13K 118.01K 227.11K 169.59K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 252.13K 118.01K 227.11K 169.59K
Total Liabilities 1.30M 1.11M 1.20M 1.41M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 13.82M 14.58M 14.74M 14.24M
Common Par 459.43K 459.43K 459.64K 459.64K
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 13.19M 14.05M 14.02M 13.64M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 175.63K 72.36K 259.87K 132.12K
Total Capitalization 13.82M 14.58M 14.74M 14.24M
Total Equity 13.82M 14.58M 14.74M 14.24M
Total Liabilities & Stock Equity 15.12M 15.69M 15.94M 15.65M
Total Common Shares Outstanding 4.59M 4.59M 4.60M 4.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 4.59M 4.59M 4.60M 4.60M
Diluted Weighted Shares Outstanding 4.59M 4.59M 4.60M 4.60M
Number of Employees 29 29 32 33
Number of Part-Time Employees 4 5 4 3

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