0.02 | 1.06%
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Alaska Communications Systems Group Inc. (ALSK)
NASDAQ: Technology
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 16.84M | 20.49M | 15.32M | 6.27M |
| Receivables | 39.71M | 36.99M | 36.98M | 35.41M |
| Inventories | 9.41M | 5.41M | 6.53M | 7.11M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 85.75M | 79.36M | 78.69M | 72.94M |
| Property, Plant & Equipment, Gross | 1.46B | 1.43B | 1.42B | 1.42B |
| Accumulated Depreciation & Depletion | 1.05B | 1.02B | 1.01B | 965.47M |
| Property, Plant & Equipment, Net | 410.86M | 405.24M | 410.98M | 450.89M |
| Intangibles | 24.12M | 24.12M | 24.12M | 21.52M |
| Other Non-Current Assets | 16.10M | 14.73M | 21.16M | 7.11M |
| Total Non-Current Assets | 528.97M | 525.75M | 541.92M | 599.99M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 614.73M | 605.11M | 620.62M | 672.93M |
| Accounts Payable | 39.39M | 15.98M | 12.13M | 62.89M |
| Short Term Debt | 21.63M | 30.93M | 5.21M | 793.00K |
| Other Current Liabilities | 0.00 | 23.45M | 32.02M | 9.35M |
| Total Current Liabilities | 86.98M | 89.07M | 77.32M | 73.03M |
| Long Term Debt | 0.00 | 538.62M | 548.10M | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 28.66M | 28.34M | 15.69M | 27.91M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 562.43M | 566.96M | 563.78M | 566.46M |
| Total Liabilities | 649.41M | 656.03M | 641.10M | 639.49M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | -34.68M | -50.92M | -20.49M | 33.44M |
| Common Par | 458.00K | 453.00K | 447.00K | 445.00K |
| Additional Paid In Capital | 144.38M | 144.63M | 166.26M | 198.98M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -170.28M | -187.69M | -188.16M | -154.08M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -9.24M | -8.32M | 965.00K | -11.91M |
| Total Capitalization | -34.68M | 487.70M | 527.61M | 33.44M |
| Total Equity | -34.68M | -50.92M | -20.49M | 33.44M |
| Total Liabilities & Stock Equity | 614.73M | 605.11M | 620.62M | 672.93M |
| Total Common Shares Outstanding | 45.76M | 45.30M | 44.70M | 43.72M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 45.55M | 45.10M | 44.59M | 44.18M |
| Diluted Weighted Shares Outstanding | 45.88M | 45.42M | 44.59M | 44.18M |
| Number of Employees | 805 | 830 | 834 | 875 |
| Number of Part-Time Employees | 25 | 25 | 21 | 14 |
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