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Majesco Entertainment Company (COOL)

NASDAQ: Technology

Get a 5-page Ratings Report on (COOL) now
$0.42-0.0130 | -3.00%
04/17/14 - 3:55 PM ET
Company Balance Sheet
Oct 2013 Oct 2012 Oct 2011 Oct 2010
Assets
Cash and Equivalents 13.38M 18.04M 13.69M 8.00M
Receivables 3.30M 16.44M 4.08M 1.74M
Inventories 4.86M 7.76M 11.60M 8.42M
Other Current Assets 9.66M 3.49M 12.56M 4.90M
Total Current Assets 33.26M 47.71M 50.98M 29.44M
Property, Plant & Equipment, Gross 5.14M 5.03M 4.65M 3.59M
Accumulated Depreciation & Depletion 4.32M 4.02M 3.46M 3.07M
Property, Plant & Equipment, Net 817.00K 1.00M 1.18M 520.00K
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 3.57M 588.00K 209.00K 69.00K
Total Non-Current Assets 4.39M 1.59M 1.39M 589.00K
Liabilities & Shareholder Equity
Total Assets 37.65M 49.30M 52.38M 30.03M
Accounts Payable 4.44M 4.85M 7.23M 11.38M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.77M 17.00K 423.00K 6.50M
Total Current Liabilities 17.60M 19.96M 27.19M 17.88M
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 0.00 0.00 1.95M 144.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 0.00 0.00 1.95M 144.00K
Total Liabilities 17.60M 19.96M 29.14M 18.02M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 20.05M 29.34M 23.24M 12.01M
Common Par 46.00K 42.00K 41.00K 39.00K
Additional Paid In Capital 124.15M 120.76M 119.22M 114.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -103.53M -90.89M -95.50M -102.33M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -611.00K -572.00K -527.00K -522.00K
Total Capitalization 20.05M 29.34M 23.24M 12.01M
Total Equity 20.05M 29.34M 23.24M 12.01M
Total Liabilities & Stock Equity 37.65M 49.30M 52.38M 30.03M
Total Common Shares Outstanding 46.30M 41.86M 41.31M 39.33M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 41.60M 39.97M 38.53M 37.02M
Diluted Weighted Shares Outstanding 41.60M 40.82M 40.12M 37.02M
Number of Employees 62 90 85 71
Number of Part-Time Employees 0 0 0 0
(COOL) News

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