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VisionChina Media Inc. (VISN)

NASDAQ: Services

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$21.75
04/17/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 38.95M 34.08M 84.31M 71.61M
Receivables 41.39M 38.85M 68.79M 54.53M
Inventories n.a. 0.00 0.00 0.00
Other Current Assets 0.00 9.63M 13.29M 5.92M
Total Current Assets 112.29M 109.20M 186.62M 223.57M
Property, Plant & Equipment, Gross 7.88M 28.50M 27.11M 23.01M
Accumulated Depreciation & Depletion n.a. 17.72M 13.47M 8.71M
Property, Plant & Equipment, Net 7.88M 10.78M 13.64M 14.31M
Intangibles 418.00K 366.69K 39.54M 43.94M
Other Non-Current Assets 30.40M 29.00M 31.22M 23.45M
Total Non-Current Assets 38.86M 40.59M 228.52M 219.39M
Liabilities & Shareholder Equity
Total Assets 151.14M 149.80M 415.14M 442.96M
Accounts Payable 83.22M 73.57M 81.56M 51.42M
Short Term Debt 26.34M 9.00M 20.47M 121.70M
Other Current Liabilities 51.00K 23.76K 2.27M 2.54M
Total Current Liabilities 129.63M 108.81M 120.96M 185.51M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. 0.00 9.81M 10.90M
Other Non-Current Liabilities 2.18M 976.65K 968.78K 31.30M
Minority Interest -88.00K -118.72K -114.96K 81.26K
Total Non-Current Liabilities 2.18M 1.08M 10.99M 42.66M
Total Liabilities 131.82M 109.88M 131.96M 228.17M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 19.32M 39.91M 283.18M 214.79M
Common Par 10.00K 10.14K 10.13K 0.00
Additional Paid In Capital 343.51M 342.67M 341.96M 273.94M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings -364.10M -340.14M -93.73M -81.23M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 39.91M 37.37M 34.94M 22.07M
Total Capitalization 19.32M 39.91M 283.18M 214.79M
Total Equity 19.32M 39.91M 283.18M 214.79M
Total Liabilities & Stock Equity 151.14M 149.80M 415.14M 442.96M
Total Common Shares Outstanding 5.07M 5.07M 5.07M 4.20M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 5.07M 5.07M 5.10M 4.14M
Diluted Weighted Shares Outstanding 5.07M 5.07M 5.10M 4.14M
Number of Employees NA 715 829 867
Number of Part-Time Employees NA 0 0 0
(VISN) News

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