SHFL - Shuffle Master Inc.

$7.48 -0.18 | -2.35%
Today's Range: 7.45 - 7.78
SHFL Avg. Daily Volume: 371,400
12/10/09 - 4:00 PM ET
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Company Balance Sheet
Oct 2008 Oct 2007 Oct 2006 Oct 2005
Assets
Cash and Equivalents 5.37M 4.39M 8.91M 13.28M
Receivables 28.92M 35.04M 42.73M 26.08M
Inventories 22.75M 34.08M 26.07M 9.43M
Other Current Assets 4.92M 5.29M 5.59M 3.26M
Total Current Assets 80.40M 99.96M 90.51M 74.69M
Property, Plant & Equipment, Gross 21.72M 25.11M 20.24M 10.41M
Accumulated Depreciation & Depletion 12.58M 13.87M 11.40M 6.27M
Property, Plant & Equipment, Net 9.14M 11.24M 8.84M 4.14M
Intangibles 66.15M 91.34M 77.90M 84.49M
Other Non-Current Assets 35.31M 37.39M 32.13M 27.39M
Total Non-Current Assets 181.55M 259.80M 215.62M 118.42M
Liabilities & Shareholder Equity
Total Assets 261.95M 359.77M 306.13M 193.12M
Accounts Payable 10.64M 11.55M 11.17M 3.54M
Short Term Debt 41.92M 0.00 0.00 0.00
Other Current Liabilities 2.21M 2.21M 6.32M 3.89M
Total Current Liabilities 72.66M 38.20M 107.56M 17.06M
Long Term Debt 83.40M 232.70M 158.95M 162.66M
Deferred Income Taxes 373.00K 1.24M 5.36M 0.00
Other Non-Current Liabilities 2.66M 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 86.43M 233.94M 164.31M 162.66M
Total Liabilities 159.09M 272.13M 271.87M 179.72M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 102.86M 87.63M 34.26M 13.40M
Common Par 535.00K 352.00K 349.00K 345.00K
Additional Paid In Capital 83.71M 6.49M 717.00K 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 26.82M 38.77M 24.10M 17.30M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.21M 42.02M 9.09M -4.24M
Total Capitalization 186.25M 320.33M 193.21M 176.06M
Total Equity 102.86M 87.63M 34.26M 13.40M
Total Liabilities & Stock Equity 261.95M 359.77M 306.13M 193.12M
Total Common Shares Outstanding 53.54M 35.20M 34.90M 34.53M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 40.01M 34.68M 34.58M 34.92M
Diluted Weighted Shares Outstanding 40.01M 35.28M 36.05M 36.38M
Number of Employees 624 570 550 320
Number of Part-Time Employees 0 0 0 0
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