0.03 | 0.88%
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Company Balance Sheet
| May 2012 | May 2011 | May 2010 | May 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 7.51M | 4.65M | 5.67M | 4.08M |
| Receivables | 8.73M | 8.93M | 6.51M | 6.37M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 17.05M | 16.77M | 15.50M | 15.26M |
| Property, Plant & Equipment, Gross | 265.09K | 291.14K | 437.36K | 435.08K |
| Accumulated Depreciation & Depletion | 244.27K | 274.89K | 427.80K | 415.96K |
| Property, Plant & Equipment, Net | 20.82K | 16.25K | 9.56K | 19.12K |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 49.65K | 299.65K | 49.65K | 49.65K |
| Total Non-Current Assets | 117.47K | 366.90K | 114.21K | 129.77K |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 17.16M | 17.14M | 15.61M | 15.39M |
| Accounts Payable | 1.12M | 943.08K | 259.45K | 274.28K |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1.48M | 1.51M | 1.49M | 1.45M |
| Total Current Liabilities | 4.65M | 4.39M | 3.04M | 2.97M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 49.83K | 63.81K | 55.64K | 47.39K |
| Total Non-Current Liabilities | 21.27K | 42.16K | 27.82K | 17.64K |
| Total Liabilities | 4.67M | 4.43M | 3.07M | 2.99M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 12.50M | 12.71M | 12.54M | 12.40M |
| Common Par | 31.14K | 31.14K | 62.28K | 62.28K |
| Additional Paid In Capital | 5.10M | 5.10M | 5.07M | 5.07M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 20.80M | 20.86M | 20.66M | 20.52M |
| Treasury Stock | -13.43M | -13.28M | -13.25M | -13.25M |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 12.50M | 12.71M | 12.54M | 12.40M |
| Total Equity | 12.50M | 12.71M | 12.54M | 12.40M |
| Total Liabilities & Stock Equity | 17.16M | 17.14M | 15.61M | 15.39M |
| Total Common Shares Outstanding | 1.98M | 2.02M | 2.02M | 2.03M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 1.13M | 1.10M | 1.09M | 1.09M |
| Basic Weighted Shares Outstanding | 2.00M | 2.02M | 2.03M | 2.12M |
| Diluted Weighted Shares Outstanding | 2.00M | 2.02M | 2.03M | 2.12M |
| Number of Employees | 195 | 183 | 128 | 129 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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