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Metalico Inc. (MEA)

AMEX: Industrial Goods

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$1.62
04/17/14 - 4:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 7.06M 5.42M 5.93M 3.47M
Receivables 53.42M 62.72M 54.90M 56.50M
Inventories 69.68M 74.95M 85.66M 73.45M
Other Current Assets 0.00 5.40M 0.00 0.00
Total Current Assets 140.47M 150.50M 154.09M 143.70M
Property, Plant & Equipment, Gross 177.22M 168.10M 147.38M 114.59M
Accumulated Depreciation & Depletion 78.48M 66.52M 56.02M 44.38M
Property, Plant & Equipment, Net 98.75M 101.58M 91.36M 70.22M
Intangibles 31.45M 40.92M 40.23M 38.87M
Other Non-Current Assets 7.90M 4.21M 5.67M 6.11M
Total Non-Current Assets 160.54M 201.48M 210.80M 184.80M
Liabilities & Shareholder Equity
Total Assets 301.01M 351.98M 364.89M 328.51M
Accounts Payable 17.96M 21.18M 22.04M 18.39M
Short Term Debt 6.33M 13.14M 12.65M 11.25M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 28.13M 39.92M 38.85M 34.19M
Long Term Debt 121.09M 117.25M 116.10M 114.72M
Deferred Income Taxes 2.30M 11.65M 15.92M 6.73M
Other Non-Current Liabilities 1.27M 1.48M 2.12M 5.56M
Minority Interest -113.00K -34.00K 0.00 0.00
Total Non-Current Liabilities 125.71M 131.54M 134.14M 127.00M
Total Liabilities 153.83M 171.47M 172.99M 161.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 147.18M 180.51M 191.90M 167.32M
Common Par 48.00K 48.00K 47.00K 46.00K
Additional Paid In Capital 185.52M 184.11M 182.38M 175.09M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -38.02M -3.20M 9.91M -7.51M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -372.00K -449.00K -434.00K -315.00K
Total Capitalization 268.27M 297.76M 308.01M 282.03M
Total Equity 147.18M 180.51M 191.90M 167.32M
Total Liabilities & Stock Equity 301.01M 351.98M 364.89M 328.51M
Total Common Shares Outstanding 48.14M 47.66M 47.47M 46.56M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 47.95M 47.55M 47.35M 46.45M
Diluted Weighted Shares Outstanding 47.95M 47.55M 47.38M 46.45M
Number of Employees 774 766 768 782
Number of Part-Time Employees 0 0 0 0
(MEA) News

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