Resource America Inc. CL A (REXI)
NASDAQ: Financial
$6.38
0.04 | 0.63%
0.04 | 0.63%
Today's Range:
6.24 -
6.48
REXI Avg. Daily Volume:
17,600
05/30/12 - 9:33 AM ET
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Company Balance Sheet
| Sep 2011 | Sep 2010 | Sep 2009 | Sep 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 24.46M | 11.24M | 26.20M | 14.91M |
| Receivables | 56.80M | 68.09M | 56.40M | 37.69M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 101.51M | 91.35M | 85.34M | 76.29M |
| Property, Plant & Equipment, Gross | 21.82M | 21.91M | 24.65M | 24.39M |
| Accumulated Depreciation & Depletion | 13.87M | 11.92M | 11.22M | 7.50M |
| Property, Plant & Equipment, Net | 7.94M | 9.98M | 13.44M | 16.89M |
| Intangibles | 0.00 | 0.00 | 3.64M | 4.33M |
| Other Non-Current Assets | 253.51M | 81.25M | 219.80M | 612.71M |
| Total Non-Current Assets | 321.00M | 142.90M | 290.50M | 686.36M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 422.51M | 234.25M | 375.84M | 762.65M |
| Accounts Payable | 1.23M | 156.00K | 1.28M | 0.00 |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 42.12M | 38.65M | 42.27M | 60.60M |
| Long Term Debt | 222.66M | 66.11M | 191.38M | 554.06M |
| Deferred Income Taxes | 0.00 | 411.00K | 2.05M | 1.06M |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 799.00K | -3.22M | 0.00 | -4.24M |
| Total Non-Current Liabilities | 260.02M | 63.65M | 193.75M | 558.32M |
| Total Liabilities | 302.14M | 102.30M | 236.02M | 618.92M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 120.37M | 131.96M | 139.82M | 143.73M |
| Common Par | 281.00K | 274.00K | 272.00K | 269.00K |
| Additional Paid In Capital | 281.69M | 281.38M | 277.94M | 269.69M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -48.03M | -37.56M | -22.47M | -3.98M |
| Treasury Stock | -98.95M | -99.33M | -100.37M | -101.44M |
| Other Equity Adjustments | -14.61M | -12.81M | -15.56M | -20.80M |
| Total Capitalization | 343.03M | 198.07M | 331.20M | 697.79M |
| Total Equity | 120.37M | 131.96M | 139.82M | 143.73M |
| Total Liabilities & Stock Equity | 422.51M | 234.25M | 375.84M | 762.65M |
| Total Common Shares Outstanding | 19.65M | 19.04M | 18.54M | 18.11M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 9.13M | 9.13M | 9.21M | 9.31M |
| Basic Weighted Shares Outstanding | 19.52M | 18.94M | 17.84M | 17.52M |
| Diluted Weighted Shares Outstanding | 19.52M | 18.94M | 17.84M | 17.52M |
| Number of Employees | 737 | 656 | 769 | 398 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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