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Amer Locker Group Inc (ALGI)

Amer Locker Group Inc (ALGI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 244 413 276 298 428
Receivables 2,044 2,386 2,046 2,060 1,792
Inventories 2,615 2,672 2,704 2,564 2,658
Income taxes - deferred 284 287 337 369 274
TOTAL $5,461 $6,056 $5,823 $5,771 $5,471
Non-Current Assets
PPE Net 3,040 3,234 3,254 3,286 3,449
Other Non-Current Assets 674 674 768 683 780
TOTAL $3,714 $3,907 $4,022 $3,969 $4,229
Total Assets $9,174 $9,964 $9,844 $9,740 $9,700
Liabilities
Current Liabilities
Short Term Debt 700 200 200 200 200
Accounts payable and accrued liabilities 1,823 1,856 1,690 1,463 1,522
Accrued Expenses 269 157 112 136 156
Other current liabilities 311 256 203 200 N/A
TOTAL $4,839 $4,463 $3,927 $3,665 $3,398
Non-Current Liabilities
Long Term Debt N/A 400 450 500 550
Other Non-Current Liabilities 2,391 2,128 1,937 2,025 2,052
TOTAL $2,391 $2,528 $2,387 $2,525 $2,602
Total Liabilities $7,230 $6,992 $6,314 $6,190 $6,000
Shareholders' Equity
Shares Outstanding, K 1,687 1,687 1,684 1,684 1,684
Common Shares 1,879 1,879 1,876 1,876 1,876
Retained earnings 3,373 4,387 4,771 4,771 4,916
Other shareholders' equity -1,596 -1,582 -1,403 -1,383 -1,378
TOTAL $1,944 $2,972 $3,531 $3,551 $3,700
Total Liabilities And Equity $9,174 $9,964 $9,844 $9,740 $9,700
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