REXI - Resource America Inc. CL A

$3.78 -0.02 | -0.53%
Today's Range: 3.77 - 3.84
REXI Avg. Daily Volume: 26,100
12/10/09 - 4:00 PM ET
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Company Balance Sheet
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Assets
Cash and Equivalents 14.91M 14.62M 37.62M 30.35M
Receivables 37.69M 41.43M 10.64M 14.44M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 1.31M 148.78M
Total Current Assets 76.29M 370.56M 166.53M 209.05M
Property, Plant & Equipment, Gross 24.39M 17.76M 13.06M 33.79M
Accumulated Depreciation & Depletion 7.50M 5.47M 3.53M 3.27M
Property, Plant & Equipment, Net 16.89M 12.29M 9.52M 30.52M
Intangibles 4.33M 4.77M 0.00 0.00
Other Non-Current Assets 612.71M 543.12M 234.29M 217.25M
Total Non-Current Assets 686.36M 599.11M 250.22M 247.77M
Liabilities & Shareholder Equity
Total Assets 762.65M 969.68M 416.75M 456.82M
Accounts Payable 0.00 61.71M 12.45M 19.74M
Short Term Debt 0.00 0.00 0.00 130.24M
Other Current Liabilities 0.00 0.00 2.72M 74.44M
Total Current Liabilities 60.60M 61.71M 29.51M 224.42M
Long Term Debt 554.06M 706.37M 172.24M 17.07M
Deferred Income Taxes 1.06M 11.12M 10.75M 0.00
Other Non-Current Liabilities 0.00 0.00 1.59M 11.59M
Minority Interest -4.24M 2.14M 1.78M 1.40M
Total Non-Current Liabilities 558.32M 724.07M 194.18M 45.27M
Total Liabilities 618.92M 785.78M 223.69M 269.69M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 143.73M 183.90M 193.06M 187.14M
Common Par 269.00K 268.00K 264.00K 264.00K
Additional Paid In Capital 269.69M 264.75M 259.88M 258.02M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.98M 25.72M 25.46M 9.84M
Treasury Stock -101.44M -102.01M -96.96M -82.56M
Other Equity Adjustments -20.80M -4.82M 4.41M 1.56M
Total Capitalization 697.79M 890.27M 365.30M 204.20M
Total Equity 143.73M 183.90M 193.06M 187.14M
Total Liabilities & Stock Equity 762.65M 969.68M 416.75M 456.82M
Total Common Shares Outstanding 18.11M 17.62M 17.29M 18.06M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 9.31M 9.37M 9.11M 8.31M
Basic Weighted Shares Outstanding 17.52M 17.47M 17.63M 17.70M
Diluted Weighted Shares Outstanding 17.52M 19.08M 19.12M 19.20M
Number of Employees 398 640 244 154
Number of Part-Time Employees 0 0 0 0
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