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$1.1499
04/17/14 - 3:01 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 19.80M 13.34M 16.12M 19.68M
Total Non-Current Assets 19.80M 13.34M 16.12M 19.68M
Liabilities & Shareholder Equity
Total Assets 19.80M 13.34M 16.12M 19.68M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 700.00K 0.00 0.00 0.00
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 6.07M 520.72K 1.75M 2.19M
Minority Interest 63.39K 0.00 0.00 0.00
Total Non-Current Liabilities 8.33M 520.72K 1.75M 2.19M
Total Liabilities 8.33M 520.72K 1.75M 2.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 11.47M 12.82M 14.37M 17.50M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.34M 2.16M 2.16M 2.16M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.13M 10.66M 12.21M 15.33M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 11.47M 12.82M 14.37M 17.50M
Total Liabilities & Stock Equity 19.80M 13.34M 16.12M 19.68M
Total Common Shares Outstanding 5.81M 5.77M 5.77M 5.77M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 5.78M 5.77M 5.77M 5.82M
Diluted Weighted Shares Outstanding 5.78M 5.77M 5.77M 5.82M
Number of Employees 37 60 60 63
Number of Part-Time Employees 1 2 2 2
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