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Pizza Inn Holdings Inc (PZZI)

NASDAQ: Services

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$5.74
04/17/14 - 3:59 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 919.00K 590.00K 949.00K 761.00K
Receivables 3.77M 3.53M 3.68M 2.86M
Inventories 1.62M 1.85M 1.83M 1.49M
Other Current Assets 0.00 0.00 0.00 16.00K
Total Current Assets 7.50M 7.30M 7.51M 6.11M
Property, Plant & Equipment, Gross 9.66M 7.72M 5.24M 4.84M
Accumulated Depreciation & Depletion 4.95M 2.92M 2.04M 2.68M
Property, Plant & Equipment, Net 4.71M 4.79M 3.20M 2.17M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 159.00K 399.00K 443.00K 132.00K
Total Non-Current Assets 5.04M 5.19M 3.64M 2.35M
Liabilities & Shareholder Equity
Total Assets 12.54M 12.50M 11.15M 8.46M
Accounts Payable 1.57M 1.56M 2.10M 1.78M
Short Term Debt 669.00K 765.00K 333.00K 110.00K
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 4.16M 4.28M 4.20M 3.49M
Long Term Debt 1.86M 977.00K 482.00K 220.00K
Deferred Income Taxes 0.00 699.00K 360.00K 134.00K
Other Non-Current Liabilities 451.00K 231.00K 274.00K 234.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.31M 1.91M 1.12M 588.00K
Total Liabilities 6.47M 6.19M 5.31M 4.08M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.07M 6.31M 5.84M 4.38M
Common Par 153.00K 151.00K 151.00K 151.00K
Additional Paid In Capital 10.17M 9.15M 9.01M 8.91M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 20.38M 21.64M 21.32M 19.96M
Treasury Stock -24.64M -24.64M -24.64M -24.64M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 7.92M 7.28M 6.32M 4.60M
Total Equity 6.07M 6.31M 5.84M 4.38M
Total Liabilities & Stock Equity 12.54M 12.50M 11.15M 8.46M
Total Common Shares Outstanding 8.19M 8.02M 8.01M 8.01M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 7.12M 7.12M 7.12M 7.12M
Basic Weighted Shares Outstanding 8.03M 8.02M 8.01M 8.01M
Diluted Weighted Shares Outstanding 8.31M 8.19M 8.02M 8.01M
Number of Employees 75 74 57 54
Number of Part-Time Employees 212 194 131 148
(PZZI) News

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