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Alteva (ALTV)

AMEX: Technology

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$6.46-0.07 | -1.07%
04/24/14 - 4:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 1.64M 1.80M 4.58M 10.90M
Receivables 3.32M 3.51M 2.89M 2.54M
Inventories 237.00K 512.00K 832.00K 986.00K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 6.07M 8.45M 12.41M 17.60M
Property, Plant & Equipment, Gross 76.40M 79.80M 84.85M 81.88M
Accumulated Depreciation & Depletion 62.56M 63.35M 59.42M 54.62M
Property, Plant & Equipment, Net 13.84M 16.45M 25.42M 27.26M
Intangibles 7.60M 8.13M 8.60M 217.00K
Other Non-Current Assets 744.00K 420.00K 2.36M 8.00M
Total Non-Current Assets 31.19M 34.99M 45.51M 35.47M
Liabilities & Shareholder Equity
Total Assets 37.26M 43.44M 57.92M 53.08M
Accounts Payable 944.00K 886.00K 1.72M 1.57M
Short Term Debt 10.13M 0.00 6.74M 1.52M
Other Current Liabilities 2.03M 986.00K 3.47M 1.10M
Total Current Liabilities 17.30M 6.72M 15.89M 7.02M
Long Term Debt 297.00K 14.10M 0.00 1.14M
Deferred Income Taxes 649.00K 0.00 1.36M 1.94M
Other Non-Current Liabilities 6.01M 8.10M 14.51M 6.55M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.95M 22.19M 15.87M 9.63M
Total Liabilities 24.26M 28.91M 31.76M 16.65M
Preferred Stock Equity 500.00K 500.00K 500.00K 500.00K
Common Stock Equity 12.51M 14.04M 25.65M 35.92M
Common Par 70.00K 66.00K 62.00K 60.00K
Additional Paid In Capital 13.28M 11.83M 6.19M 4.06M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.20M 13.63M 30.64M 39.36M
Treasury Stock -7.61M -7.49M -6.26M -4.77M
Other Equity Adjustments -1.44M -4.00M -4.98M -2.78M
Total Capitalization 13.30M 28.63M 26.15M 37.56M
Total Equity 13.01M 14.54M 26.15M 36.42M
Total Liabilities & Stock Equity 37.26M 43.44M 57.92M 53.08M
Total Common Shares Outstanding 6.14M 5.76M 5.75M 5.42M
Preferred Shares 5.00K 5.00K 5.00K 5.00K
Treasury Shares 829.72K 817.70K 735.39K 635.19K
Basic Weighted Shares Outstanding 6.11M 5.71M 5.41M 5.36M
Diluted Weighted Shares Outstanding 6.11M 5.71M 5.41M 5.41M
Number of Employees 118 145 131 96
Number of Part-Time Employees 6 10 12 16
(ALTV) News

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