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Essex Rental Corp (ESSX)

Essex Rental Corp (ESSX)
[[ 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 3,108 8,389 7,843 8,919 7,834
Receivables 19,159 16,940 18,298 18,427 16,608
Inventories 1,989 3,202 1,877 2,047 3,290
Income taxes - deferred 3,102 3,023 2,035 2,091 3,507
TOTAL $29,004 $33,049 $31,349 $33,291 $33,254
Non-Current Assets
PPE Net 6,548 6,611 6,759 7,143 7,280
Intangibles 3,116 3,200 3,283 3,367 3,450
Other Non-Current Assets 310,595 311,208 315,187 317,243 324,846
TOTAL $320,259 $321,019 $325,229 $327,752 $335,576
Total Assets $349,263 $354,068 $356,578 $361,044 $368,831
Liabilities
Current Liabilities
Short Term Debt 169,952 207,100 673 673 673
Accounts payable and accrued liabilities 3,627 5,343 4,422 4,536 3,621
Accrued Expenses 6,064 7,928 8,002 7,008 6,868
Other current liabilities 487 74 858 1,603 1,942
TOTAL $187,076 $227,099 $15,498 $15,278 $14,398
Non-Current Liabilities
Long Term Debt 44,274 6,469 218,775 221,122 224,845
Deferred Revenues 1,791 1,521 1,538 1,451 1,286
TOTAL $89,954 $52,727 $264,459 $267,857 $274,424
Total Liabilities $277,030 $279,826 $279,957 $283,135 $288,821
Shareholders' Equity
Shares Outstanding, K 24,654 24,610 24,556 24,556 24,537
Common Shares 3 3 3 3 3
Retained earnings -52,394 -50,231 -47,226 -45,166 -42,274
Other shareholders' equity 5 10 -234 -623 -981
TOTAL $72,233 $74,242 $76,621 $77,909 $80,010
Total Liabilities And Equity $349,263 $354,068 $356,578 $361,044 $368,831
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