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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	2,664	3,136	4,031	4,159	1,770
Receivables	65,956	53,551	65,303	68,566	67,335
Inventories	129,015	145,547	129,565	156,528	172,574
Income taxes - deferred	4,183	3,306	3,381	3,393	3,398
Other current assets	8,723	3,965	3,609	12,247	6,280
TOTAL	$213,601	$212,566	$208,182	$246,398	$251,357

Non-Current Assets
PPE Net	3,966	3,987	3,989	4,001	4,030
Investments And Advances	5,665	6,413	7,093	7,792	9,211
Other Non-Current Assets	1,601	1,824	1,967	2,113	2,191
TOTAL	$11,232	$12,224	$13,049	$13,906	$15,432

Total Assets	$224,833	$224,790	$221,231	$260,304	$266,789

Liabilities
Current Liabilities
Short Term Debt	174	171	168	166	163
Accounts payable and accrued liabilities	40,495	36,048	23,690	35,146	41,749
Accrued Expenses	3,968	4,783	7,655	5,529	3,834
TOTAL	$166,161	$168,133	$164,020	$203,803	$209,241

Non-Current Liabilities
Other Non-Current Liabilities	15,572	13,353	12,832	13,144	13,239
TOTAL	$15,785	$13,548	$13,156	$13,332	$13,374

Total Liabilities	$181,946	$181,681	$177,176	$217,135	$222,615

Shareholders' Equity
Shares Outstanding, K	8,584	8,584	8,594	8,550	9,196
Common Shares	117	117	117	117	117
Retained earnings	36,511	36,641	37,662	36,825	35,872
Other shareholders' equity	-678	-586	-661	-710	248
TOTAL	$42,887	$43,109	$44,055	$43,169	$44,174

Total Liabilities And Equity	$224,833	$224,790	$221,231	$260,304	$266,789