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NASDAQ: Services

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04/17/14 - 12:54 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Cash and Equivalents 46.67M 40.85M 40.81M 31.29M
Receivables 8.22M 13.00M 7.16M 12.13M
Inventories 0.00 59.46K 52.51K 309.41K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 57.09M 56.40M 49.55M 45.21M
Property, Plant & Equipment, Gross 17.11M 15.63M 14.59M 13.56M
Accumulated Depreciation & Depletion 7.24M 6.12M 4.99M 3.27M
Property, Plant & Equipment, Net 9.87M 9.51M 9.60M 10.29M
Intangibles 2.43M 2.79M 3.10M 3.39M
Other Non-Current Assets 520.06K 752.91K 477.56K 361.59K
Total Non-Current Assets 16.58M 16.78M 16.74M 17.47M
Liabilities & Shareholder Equity
Total Assets 73.67M 73.18M 66.29M 62.68M
Accounts Payable 3.84M 1.43M 0.00 0.00
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.43M 2.12M 0.00 0.00
Total Current Liabilities 12.80M 14.46M 10.27M 11.44M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 9.44K 22.22K 17.18K 19.24K
Other Non-Current Liabilities 425.49K 492.39K 582.10K 683.68K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 434.94K 514.62K 599.28K 702.92K
Total Liabilities 13.24M 14.98M 10.87M 12.15M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 60.43M 58.20M 55.42M 50.54M
Common Par 556.92K 546.82K 522.01K 500.09K
Additional Paid In Capital 68.78M 70.02M 74.84M 71.08M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -4.61M -8.24M -16.40M -18.64M
Treasury Stock -53.00K 0.00 0.00 0.00
Other Equity Adjustments -4.24M -4.13M -3.54M -2.40M
Total Capitalization 60.43M 58.20M 55.42M 50.54M
Total Equity 60.43M 58.20M 55.42M 50.54M
Total Liabilities & Stock Equity 73.67M 73.18M 66.29M 62.68M
Total Common Shares Outstanding 23.00M 22.98M 22.30M 22.22M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 26.44K 1.15M 0.00 1.15M
Basic Weighted Shares Outstanding 22.48M 22.36M 22.39M 22.39M
Diluted Weighted Shares Outstanding 22.56M 22.83M 22.39M 22.39M
Number of Employees 500 541 488 537
Number of Part-Time Employees 0 0 0 0
(ATAI) News

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