ASEI - American Science & Engineering Inc.

$69.44 -0.78 | -1.11%
Today's Range: 69.26 - 70.35
ASEI Avg. Daily Volume: 50,662
12/09/09 - 4:00 PM ET
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Company Balance Sheet
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Assets
Cash and Equivalents 105.42M 52.42M 69.65M 50.66M
Receivables 36.96M 27.58M 29.21M 29.92M
Inventories 47.98M 40.11M 20.14M 16.89M
Other Current Assets 8.16M 6.11M 0.00 0.00
Total Current Assets 242.12M 205.62M 195.10M 153.92M
Property, Plant & Equipment, Gross 43.11M 41.56M 38.29M 31.52M
Accumulated Depreciation & Depletion 23.62M 19.36M 15.23M 12.81M
Property, Plant & Equipment, Net 19.49M 22.20M 23.05M 18.72M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.39M 2.48M 2.60M 0.00
Total Non-Current Assets 26.17M 29.91M 26.62M 19.46M
Liabilities & Shareholder Equity
Total Assets 268.29M 235.53M 221.72M 173.39M
Accounts Payable 10.64M 12.66M 8.12M 6.66M
Short Term Debt 1.16M 1.13M 1.26M 787.00K
Other Current Liabilities 21.77M 14.64M 16.48M 7.96M
Total Current Liabilities 73.10M 56.16M 39.42M 28.89M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 4.75M 3.76M 4.23M 4.67M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 13.12M 13.30M 14.61M 14.30M
Total Liabilities 86.22M 69.46M 54.03M 43.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 182.07M 166.07M 167.70M 130.20M
Common Par 5.87M 5.96M 6.12M 6.05M
Additional Paid In Capital 86.48M 91.54M 105.04M 94.06M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 89.76M 68.45M 56.49M 31.88M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -47.00K 114.00K 48.00K -1.79M
Total Capitalization 182.07M 166.07M 167.70M 130.20M
Total Equity 182.07M 166.07M 167.70M 130.20M
Total Liabilities & Stock Equity 268.29M 235.53M 221.72M 173.39M
Total Common Shares Outstanding 8.84M 8.95M 9.19M 9.07M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 8.69M 9.11M 9.12M 8.56M
Diluted Weighted Shares Outstanding 8.93M 9.35M 9.37M 9.11M
Number of Employees 375 346 299 288
Number of Part-Time Employees 0 0 0 0
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