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Adams Resources & Energy (AE)

Adams Resources & Energy (AE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 21,734 17,562 29,163 28,342 34,422
Receivables 159,590 154,455 144,359 140,425 117,851
Inventories 12,083 10,253 9,247 6,300 3,252
Income taxes - deferred N/A N/A N/A 346 N/A
Other current assets 7,332 8,308 6,050 5,140 11,232
TOTAL $200,739 $190,578 $188,819 $185,423 $166,757
Non-Current Assets
PPE Net 25,332 24,943 25,017 24,846 24,259
Other Non-Current Assets 154 182 184 338 415
TOTAL $25,486 $25,125 $25,201 $25,184 $24,674
Total Assets $226,225 $215,703 $214,020 $210,607 $191,431
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 154,611 152,907 152,318 148,164 129,264
Accrued Expenses 7,567 3,116 3,154 3,364 4,175
TOTAL $162,178 $156,023 $155,472 $152,665 $134,800
Non-Current Liabilities
Long Term Debt 11,475 11,475 11,475 11,475 11,475
Other Non-Current Liabilities 763 743 725 706 0
TOTAL $15,407 $15,392 $15,378 $15,710 $14,080
Total Liabilities $177,585 $171,415 $170,850 $168,375 $148,880
Shareholders' Equity
Shares Outstanding, K 4,218 4,218 4,218 4,218 4,218
Common Shares 422 422 422 422 422
Retained earnings 36,525 32,173 31,055 30,117 30,436
TOTAL $48,640 $44,288 $43,170 $42,232 $42,551
Total Liabilities And Equity $226,225 $215,703 $214,020 $210,607 $191,431
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