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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 2,468 2,069 1,183 1,136 713
Marketable Securities 33 32 31 29 28
Receivables 27,449 36,170 27,788 24,032 8,512
Inventories 34,311 30,873 25,816 19,853 26,427
Income taxes - deferred 942 538 538 538 538
Other current assets 7 429 343 291 323
TOTAL $65,602 $70,111 $55,697 $45,879 $36,541
Non-Current Assets
PPE Net 27,554 26,447 26,613 26,566 26,995
Investments And Advances 40 49 57 66 73
Intangibles 12,615 9,280 2,567 2,567 2,567
Other Non-Current Assets 351 1,399 722 481 498
TOTAL $40,560 $37,175 $29,959 $29,679 $30,133
Total Assets $106,162 $107,285 $85,656 $75,558 $66,674
Liabilities
Current Liabilities
Short Term Debt 1,824 1,518 1,479 1,321 12,540
Accounts payable and accrued liabilities 11,406 14,707 22,749 14,359 4,684
Accrued Expenses 1,175 1,803 750 1,851 1,514
Other current liabilities 970 1,275 1,376 979 945
TOTAL $18,284 $21,540 $27,665 $19,570 $25,222
Non-Current Liabilities
Long Term Debt 43,623 47,543 28,791 29,316 16,655
Other Non-Current Liabilities 0 4,520 0 0 0
TOTAL $46,996 $55,213 $31,607 $32,173 $19,534
Total Liabilities $65,280 $76,753 $59,272 $51,744 $44,756
Shareholders' Equity
Shares Outstanding, K 6,580 6,785 6,485 6,455 6,429
Common Shares 24 24 24 24 24
Retained earnings 23,938 21,919 19,996 17,649 15,886
Other shareholders' equity 68 -55 -451 -432 -435
TOTAL $40,882 $30,533 $26,385 $23,814 $21,918
Total Liabilities And Equity $106,162 $107,285 $85,656 $75,558 $66,674
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