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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 1,472 1,438 1,926 1,535 2,575
Marketable Securities N/A N/A N/A 0 21
Receivables 12,869 11,299 14,781 10,994 14,723
Inventories 18,144 21,765 16,529 19,656 27,555
Income taxes - deferred 55 654 276 389 368
Other current assets 287 352 335 300 301
TOTAL $32,827 $35,508 $33,847 $32,874 $45,543
Non-Current Assets
PPE Net 22,866 23,533 24,210 25,050 25,417
Intangibles 3,776 3,948 4,275 11,303 11,490
Other Non-Current Assets 1,767 1,410 991 345 297
TOTAL $28,409 $28,891 $29,476 $36,698 $37,204
Total Assets $61,236 $64,399 $63,323 $69,572 $82,747
Liabilities
Current Liabilities
Short Term Debt 22,500 1,693 1,687 1,681 1,715
Accounts payable and accrued liabilities 7,711 10,113 6,408 7,831 14,407
Other current liabilities 1,023 501 624 724 818
TOTAL $31,234 $12,307 $8,719 $10,236 $16,940
Non-Current Liabilities
Long Term Debt 0 20,898 23,369 21,481 27,350
TOTAL $N/A $20,898 $23,369 $23,672 $29,334
Total Liabilities $31,234 $33,205 $32,088 $33,908 $46,274
Shareholders' Equity
Shares Outstanding, K 7,069 7,069 6,944 6,944 6,944
Common Shares 24 24 24 24 24
Retained earnings 12,085 13,322 13,437 17,940 18,826
Other shareholders' equity -256 -469 -507 -545 -587
TOTAL $30,002 $31,194 $31,235 $35,664 $36,473
Total Liabilities And Equity $61,236 $64,399 $63,323 $69,572 $82,747
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