Electro Sensors IN (ELSE)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 505 | 569 | 2,435 | 2,359 | 1,631 |
| Marketable Securities | 7,487 | 7,872 | 6,141 | 6,142 | 6,884 |
| Receivables | 839 | 689 | 916 | 1,008 | 926 |
| Inventories | 1,495 | 1,564 | 1,558 | 1,458 | 1,346 |
| Income taxes - deferred | 1 | N/A | 12 | N/A | N/A |
| Other current assets | 167 | 170 | 175 | 130 | 179 |
| TOTAL | $10,494 | $10,864 | $11,237 | $11,097 | $10,966 |
| Non-Current Assets | |||||
| PPE Net | 1,082 | 1,103 | 1,076 | 1,101 | 1,121 |
| Intangibles | 1,212 | 1,270 | 1,329 | 1,388 | 1,447 |
| Other Non-Current Assets | 198 | 184 | 102 | 91 | 0 |
| TOTAL | $2,492 | $2,557 | $2,507 | $2,580 | $2,568 |
| Total Assets | $12,986 | $13,421 | $13,744 | $13,677 | $13,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 155 | 136 | 176 | 277 | 227 |
| Accrued Expenses | 396 | 396 | 669 | 712 | 619 |
| TOTAL | $551 | $926 | $1,235 | $1,379 | $1,236 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 455 | 455 | 455 | 455 | 472 |
| TOTAL | $455 | $455 | $455 | $455 | $635 |
| Total Liabilities | $1,006 | $1,381 | $1,690 | $1,834 | $1,871 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,396 | 3,396 | 3,396 | 3,396 | 3,396 |
| Common Shares | 339 | 339 | 339 | 339 | 339 |
| Retained earnings | 9,766 | 9,855 | 9,885 | 9,690 | 9,194 |
| Other shareholders' equity | -33 | -33 | -33 | -33 | 298 |
| TOTAL | $11,980 | $12,040 | $12,054 | $11,843 | $11,663 |
| Total Liabilities And Equity | $12,986 | $13,421 | $13,744 | $13,677 | $13,534 |