GTAX - Gilman Ciocia Incorporated

$0.05 0.00 | 0.00%
Today's Range: 0.05 - 0.05
GTAX Avg. Daily Volume: 5,500
12/16/09 - 3:57 PM ET
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Company Balance Sheet
Jun 2009 Jun 2008 Jun 2007
Assets
Cash and Equivalents 719.00K 1.37M 1.37M
Receivables 3.15M 3.43M 4.08M
Inventories 0.00 0.00 0.00
Other Current Assets 165.00K 278.00K 214.90K
Total Current Assets 4.44M 5.88M 6.47M
Property, Plant & Equipment, Gross 7.81M 7.19M 7.25M
Accumulated Depreciation & Depletion 6.11M 5.64M 6.13M
Property, Plant & Equipment, Net 1.70M 1.56M 1.12M
Intangibles 4.71M 4.75M 4.60M
Other Non-Current Assets 469.00K 536.00K 421.21K
Total Non-Current Assets 10.91M 10.80M 10.02M
Liabilities & Shareholder Equity
Total Assets 15.35M 16.68M 16.49M
Accounts Payable 3.58M 1.67M 2.35M
Short Term Debt 427.00K 0.00 0.00
Other Current Liabilities 0.00 4.22M 3.63M
Total Current Liabilities 7.85M 8.60M 20.61M
Long Term Debt 526.00K 468.00K 243.38K
Deferred Income Taxes 0.00 0.00 0.00
Other Non-Current Liabilities 1.18M 186.00K 0.00
Minority Interest 0.00 0.00 0.00
Total Non-Current Liabilities 1.70M 654.00K 243.38K
Total Liabilities 9.55M 9.26M 20.86M
Preferred Stock Equity 0.00 0.00 0.00
Common Stock Equity 5.80M 7.42M -4.36M
Common Par 959.00K 938.00K 96.68K
Additional Paid In Capital 36.44M 36.29M 29.04M
Cumulative Translation Adjustment 0.00 0.00 0.00
Retained Earnings -31.60M -29.80M -33.50M
Treasury Stock 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00
Total Capitalization 6.32M 7.89M -4.12M
Total Equity 5.80M 7.42M -4.36M
Total Liabilities & Stock Equity 15.35M 16.68M 16.49M
Total Common Shares Outstanding 95.87M 93.82M 109.72M
Preferred Shares 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00
Basic Weighted Shares Outstanding 95.19M 78.89M 9.61M
Diluted Weighted Shares Outstanding 95.19M 78.89M 9.61M
Number of Employees 205 218 227
Number of Part-Time Employees 0 0 0
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