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Empire Res Inc (ERS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	2,749	1,708	2,477	2,246	2,212
Receivables	92,629	78,453	52,696	63,579	58,408
Inventories	124,312	117,641	139,752	123,973	119,585
Income taxes - deferred	3,206	3,211	3,217	3,634	4,166
Other current assets	5,634	5,312	6,081	4,626	10,229
TOTAL	$231,737	$209,502	$207,370	$201,176	$197,689

Non-Current Assets
PPE Net	3,910	3,932	3,949	3,902	3,930
Investments And Advances	1,664	2,479	3,287	4,087	4,880
Other Non-Current Assets	1,929	1,103	1,214	1,216	1,439
TOTAL	$7,503	$7,514	$8,450	$9,205	$10,249

Total Assets	$239,240	$217,016	$215,820	$210,381	$207,938

Liabilities
Current Liabilities
Short Term Debt	1,200	1,245	1,290	179	177
Accounts payable and accrued liabilities	33,314	30,283	44,058	27,983	27,481
Accrued Expenses	6,076	5,424	2,844	3,538	3,003
TOTAL	$178,712	$157,813	$158,371	$151,746	$148,977

Non-Current Liabilities
Other Non-Current Liabilities	13,143	13,251	12,680	14,093	15,712
TOTAL	$13,143	$13,251	$12,680	$14,143	$15,850

Total Liabilities	$191,855	$171,064	$171,051	$165,889	$164,827

Shareholders' Equity
Shares Outstanding, K	8,673	8,669	8,669	8,578	8,584
Common Shares	117	117	117	117	117
Retained earnings	40,417	38,987	38,178	37,920	36,664
Other shareholders' equity	-359	-352	537	-482	-607
TOTAL	$47,385	$45,952	$44,769	$44,492	$43,111

Total Liabilities And Equity	$239,240	$217,016	$215,820	$210,381	$207,938