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Body Central Corp (BODY)

NASDAQ: Services

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04/17/14 - 4:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 16.51M 41.14M 41.99M 16.20M
Receivables 17.60M 4.71M 2.61M 1.26M
Inventories 18.81M 22.97M 21.14M 18.37M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 58.30M 77.74M 71.99M 41.19M
Property, Plant & Equipment, Gross 78.20M 58.64M 42.05M 32.70M
Accumulated Depreciation & Depletion 32.46M 25.12M 19.89M 15.63M
Property, Plant & Equipment, Net 45.73M 33.52M 22.16M 17.07M
Intangibles 16.57M 16.57M 16.54M 17.13M
Other Non-Current Assets 353.00K 246.00K 106.00K 102.00K
Total Non-Current Assets 62.66M 71.84M 60.32M 55.81M
Liabilities & Shareholder Equity
Total Assets 120.96M 149.58M 132.30M 97.00M
Accounts Payable 8.97M 13.72M 16.50M 14.88M
Short Term Debt 737.00K 0.00 0.00 0.00
Other Current Liabilities 0.00 11.59M 2.00M 0.00
Total Current Liabilities 34.33M 33.45M 35.11M 29.48M
Long Term Debt 5.00M 0.00 0.00 0.00
Deferred Income Taxes 6.91M 5.30M 4.22M 4.22M
Other Non-Current Liabilities 11.36M 10.49M 7.90M 5.15M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 25.64M 15.79M 12.12M 9.37M
Total Liabilities 59.97M 49.24M 47.23M 38.85M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 60.99M 100.35M 85.07M 58.14M
Common Par 17.00K 16.00K 16.00K 15.00K
Additional Paid In Capital 98.98M 96.03M 92.70M 85.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -38.01M 4.30M -7.65M -27.37M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 65.99M 100.35M 85.07M 58.14M
Total Equity 60.99M 100.35M 85.07M 58.14M
Total Liabilities & Stock Equity 120.96M 149.58M 132.30M 97.00M
Total Common Shares Outstanding 16.63M 16.30M 16.10M 15.41M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 16.34M 16.19M 15.78M 3.50M
Diluted Weighted Shares Outstanding 16.34M 16.34M 16.22M 13.38M
Number of Employees 3901 3305 2869 2410
Number of Part-Time Employees 0 0 0 0
(BODY) News

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