$7.68 -0.05 | -0.65%
Today's Range: 7.60 - 7.75
ACCL Avg. Daily Volume: 123,300
05/25/12 - 4:00 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Mar 2010 Mar 2009
Assets
Cash and Equivalents 69.61M 86.32M 77.12M 40.60M
Receivables 41.63M 29.49M 22.74M 21.86M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 175.30M 154.49M 115.53M 86.77M
Property, Plant & Equipment, Gross 26.26M 23.78M 15.31M 15.49M
Accumulated Depreciation & Depletion 14.16M 11.81M 12.98M 12.39M
Property, Plant & Equipment, Net 12.11M 11.97M 2.32M 3.10M
Intangibles 60.36M 70.75M 4.52M 5.63M
Other Non-Current Assets 59.68M 56.72M 6.18M 22.45M
Total Non-Current Assets 232.58M 208.79M 55.68M 73.84M
Liabilities & Shareholder Equity
Total Assets 407.89M 363.28M 171.20M 160.61M
Accounts Payable 3.53M 4.12M 1.82M 1.41M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 921.00K 0.00 0.00 0.00
Total Current Liabilities 118.65M 100.73M 75.23M 71.61M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 2.31M 1.72M
Other Non-Current Liabilities 38.40M 11.26M 3.45M 1.71M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 40.55M 14.90M 9.88M 8.25M
Total Liabilities 159.20M 115.64M 85.10M 79.86M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 248.68M 247.65M 86.10M 80.76M
Common Par 6.00K 6.00K 3.00K 3.00K
Additional Paid In Capital 465.70M 457.88M 272.73M 268.19M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -198.21M -199.97M -179.36M -180.56M
Treasury Stock -18.34M -11.34M -8.34M -8.34M
Other Equity Adjustments -475.00K 1.07M 1.08M 1.46M
Total Capitalization 248.68M 247.65M 86.10M 80.76M
Total Equity 248.68M 247.65M 86.10M 80.76M
Total Liabilities & Stock Equity 407.89M 363.28M 171.20M 160.61M
Total Common Shares Outstanding 57.59M 56.73M 27.76M 27.26M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.88M 0.00 644.00K 644.00K
Basic Weighted Shares Outstanding 55.49M 46.45M 27.50M 27.09M
Diluted Weighted Shares Outstanding 56.04M 46.45M 27.76M 27.20M
Number of Employees 601 580 362 364
Number of Part-Time Employees 0 0 0 0
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