Addvantage Technologies Group Inc (AEYGQ)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34 | 235 | 149 | 99 | 173 |
| Receivables | 7,203 | 8,058 | 6,844 | 5,625 | 6,389 |
| Inventories | 30,485 | 30,795 | 29,007 | 28,991 | 26,966 |
| Income taxes - deferred | 1,043 | 974 | 1,205 | 1,074 | 1,229 |
| TOTAL | $38,765 | $40,062 | $37,205 | $35,789 | $34,757 |
| Non-Current Assets | |||||
| PPE Net | 6,093 | 6,116 | 6,120 | 2,538 | 2,662 |
| Intangibles | 1,592 | 1,592 | 1,592 | 1,560 | 1,560 |
| Other Non-Current Assets | 891 | 928 | 949 | 1,038 | 932 |
| TOTAL | $8,577 | $8,636 | $8,661 | $5,136 | $5,154 |
| Total Assets | $47,342 | $48,698 | $45,866 | $40,925 | $39,911 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,337 | 4,383 | 3,932 | 2,619 | 3,147 |
| Accrued Expenses | 1,452 | 912 | 823 | 1,181 | 1,462 |
| TOTAL | $8,554 | $11,586 | $9,997 | $8,728 | $7,837 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,203 | 6,560 | 6,917 | 4,667 | 4,977 |
| TOTAL | $6,203 | $6,560 | $6,917 | $4,667 | $4,977 |
| Total Liabilities | $14,757 | $18,146 | $16,914 | $13,394 | $12,814 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,024 | 1,023 | 1,023 | N/A | 1,025 |
| Common Shares | 103 | 103 | 103 | 103 | 103 |
| Retained earnings | 26,854 | 24,853 | 23,292 | 21,864 | 21,392 |
| Other shareholders' equity | 20 | 14 | 31 | 38 | 85 |
| TOTAL | $32,585 | $30,552 | $28,952 | $27,531 | $27,098 |
| Total Liabilities And Equity | $47,342 | $48,698 | $45,866 | $40,925 | $39,911 |