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Industrial Svcs Am (IDSA)

Industrial Svcs Am (IDSA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 1,026 741 1,240 1,589 1,457
Receivables 10,900 10,071 10,303 11,463 13,411
Inventories 12,173 12,070 6,690 8,782 14,933
Income taxes - deferred N/A N/A N/A N/A 350
Other current assets 416 0 281 0 152
TOTAL $24,515 $23,230 $18,514 $21,939 $30,303
Non-Current Assets
PPE Net 19,790 20,458 21,221 21,826 22,388
Intangibles 0 0 0 0 3,604
Other Non-Current Assets 433 424 170 267 1,719
TOTAL $20,223 $20,882 $21,391 $22,093 $27,711
Total Assets $44,738 $44,112 $39,905 $44,032 $58,014
Liabilities
Current Liabilities
Short Term Debt 1,128 1,121 1,456 1,597 22,302
Accounts payable and accrued liabilities 4,931 5,368 5,619 7,105 6,279
Other current liabilities 1,506 1,290 786 395 1,597
TOTAL $8,205 $7,815 $8,916 $9,691 $30,178
Non-Current Liabilities
Long Term Debt 15,719 15,658 13,490 16,295 0
TOTAL $15,719 $15,658 $13,490 $16,295 $N/A
Total Liabilities $23,924 $23,473 $22,406 $25,986 $30,178
Shareholders' Equity
Shares Outstanding, K 7,956 7,956 7,069 7,069 7,069
Common Shares 27 27 24 24 24
Retained earnings -1,502 -1,665 -1,024 -379 9,893
Other shareholders' equity 879 867 -209 -248 -230
TOTAL $20,814 $20,639 $17,499 $18,046 $27,836
Total Liabilities And Equity $44,738 $44,112 $39,905 $44,032 $58,014
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