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Iteris Inc. (ITI)

AMEX: Technology

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$1.98-0.01 | -0.50%
04/21/14 - 9:43 AM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 19.14M 18.70M 11.82M 10.40M
Receivables 10.95M 11.08M 10.94M 11.31M
Inventories 2.46M 2.45M 3.68M 2.73M
Other Current Assets 6.35M 5.36M 4.07M 3.87M
Total Current Assets 42.11M 40.92M 33.87M 33.93M
Property, Plant & Equipment, Gross 8.08M 7.49M 11.34M 10.27M
Accumulated Depreciation & Depletion 6.22M 5.54M 8.74M 7.72M
Property, Plant & Equipment, Net 1.86M 1.95M 2.61M 2.55M
Intangibles 2.12M 2.58M 1.85M 452.00K
Other Non-Current Assets 210.00K 210.00K 203.00K 200.00K
Total Non-Current Assets 27.40M 28.82M 36.74M 40.73M
Liabilities & Shareholder Equity
Total Assets 69.51M 69.74M 70.60M 74.66M
Accounts Payable 5.41M 4.04M 3.41M 2.49M
Short Term Debt 0.00 634.00K 2.32M 2.32M
Other Current Liabilities 1.96M 1.54M 1.34M 2.10M
Total Current Liabilities 12.72M 12.56M 14.00M 11.38M
Long Term Debt 0.00 0.00 640.00K 2.97M
Deferred Income Taxes 286.00K 351.00K 587.00K 751.00K
Other Non-Current Liabilities 622.00K 1.36M 2.09M 1.50M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 908.00K 1.71M 3.31M 5.22M
Total Liabilities 13.63M 14.27M 17.31M 16.60M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 55.88M 55.47M 53.30M 58.07M
Common Par 3.26M 3.39M 3.44M 3.43M
Additional Paid In Capital 135.80M 137.64M 137.94M 137.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -83.18M -85.56M -88.08M -82.87M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 55.88M 55.47M 53.94M 61.04M
Total Equity 55.88M 55.47M 53.30M 58.07M
Total Liabilities & Stock Equity 69.51M 69.74M 70.60M 74.66M
Total Common Shares Outstanding 33.63M 33.91M 34.36M 34.32M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 33.49M 34.26M 34.34M 34.25M
Diluted Weighted Shares Outstanding 33.61M 34.38M 34.34M 34.44M
Number of Employees 258 264 276 221
Number of Part-Time Employees 0 0 0 0
(ITI) News

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