Multimedia Games Holding Co Inc (MGAM)
NASDAQ: Services
$12.71
-0.15 | -1.17%
-0.15 | -1.17%
Today's Range:
12.62 -
12.87
MGAM Avg. Daily Volume:
279,300
05/25/12 - 4:00 PM ET
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Company Balance Sheet
| Sep 2011 | Sep 2010 | Sep 2009 | Sep 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 46.71M | 21.79M | 12.46M | 6.29M |
| Receivables | 30.43M | 44.48M | 35.45M | 48.84M |
| Inventories | 7.29M | 3.56M | 5.74M | 2.44M |
| Other Current Assets | 0.00 | 0.00 | 1.83M | 998.00K |
| Total Current Assets | 89.73M | 72.54M | 59.42M | 67.61M |
| Property, Plant & Equipment, Gross | 269.09M | 271.64M | 196.82M | 346.33M |
| Accumulated Depreciation & Depletion | 221.70M | 223.05M | 127.77M | 242.98M |
| Property, Plant & Equipment, Net | 47.40M | 48.59M | 69.05M | 103.35M |
| Intangibles | 28.40M | 31.51M | 33.36M | 37.36M |
| Other Non-Current Assets | 15.71M | 33.46M | 50.82M | 51.72M |
| Total Non-Current Assets | 91.50M | 113.55M | 156.20M | 209.33M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 181.23M | 186.09M | 215.62M | 276.94M |
| Accounts Payable | 8.78M | 21.50M | 22.68M | 29.25M |
| Short Term Debt | 3.70M | 750.00K | 2.07M | 1.54M |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 33.00K |
| Total Current Liabilities | 30.69M | 25.33M | 31.29M | 33.46M |
| Long Term Debt | 33.30M | 43.88M | 73.68M | 85.44M |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 1.34M | 2.29M | 3.20M | 7.30M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 34.64M | 46.16M | 76.87M | 92.74M |
| Total Liabilities | 65.33M | 71.50M | 108.16M | 126.21M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 115.90M | 114.60M | 107.46M | 150.73M |
| Common Par | 346.00K | 335.00K | 331.00K | 325.00K |
| Additional Paid In Capital | 95.06M | 89.60M | 86.32M | 83.08M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 81.11M | 75.43M | 72.80M | 117.58M |
| Treasury Stock | -60.16M | -50.13M | -50.13M | -50.13M |
| Other Equity Adjustments | -452.00K | -640.00K | -1.87M | -122.00K |
| Total Capitalization | 149.20M | 158.47M | 181.13M | 236.18M |
| Total Equity | 115.90M | 114.60M | 107.46M | 150.73M |
| Total Liabilities & Stock Equity | 181.23M | 186.09M | 215.62M | 276.94M |
| Total Common Shares Outstanding | 26.83M | 27.62M | 27.22M | 26.61M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 7.73M | 5.90M | 5.90M | 5.90M |
| Basic Weighted Shares Outstanding | 28.11M | 27.40M | 26.76M | 26.29M |
| Diluted Weighted Shares Outstanding | 28.69M | 27.99M | 26.76M | 27.20M |
| Number of Employees | 410 | 397 | 412 | 484 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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