Marine Products Corp (MPX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,627 | 6,345 | 1,648 | 6,575 | 3,010 |
| Marketable Securities | 3,813 | 1,455 | 1,150 | 7,315 | 6,180 |
| Receivables | 4,768 | 4,104 | 2,188 | 3,196 | 3,166 |
| Inventories | 29,310 | 26,517 | 28,159 | 28,396 | 29,026 |
| Income taxes - deferred | 1,398 | 1,298 | 1,283 | 1,071 | 1,066 |
| TOTAL | $45,424 | $40,771 | $36,035 | $48,105 | $43,810 |
| Non-Current Assets | |||||
| PPE Net | 11,288 | 11,356 | 11,470 | 11,575 | 11,677 |
| Investments And Advances | 32,434 | 35,844 | 35,773 | 48,549 | 49,520 |
| Intangibles | 3,773 | 3,773 | 3,773 | 3,773 | 3,773 |
| Other Non-Current Assets | 10,315 | 10,127 | 10,264 | 9,817 | 9,600 |
| TOTAL | $57,810 | $61,100 | $61,280 | $73,714 | $74,570 |
| Total Assets | $103,234 | $101,871 | $97,315 | $121,819 | $118,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,647 | 7,194 | 4,246 | 7,045 | 5,906 |
| Accrued Expenses | 9,283 | 10,211 | 9,000 | 10,583 | 10,290 |
| TOTAL | $17,930 | $17,405 | $13,246 | $17,628 | $16,196 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,320 | 6,492 | 6,322 | 6,417 | 6,273 |
| TOTAL | $6,320 | $6,492 | $6,322 | $6,417 | $6,273 |
| Total Liabilities | $24,250 | $23,897 | $19,568 | $24,045 | $22,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,099 | 38,105 | 38,105 | 37,780 | 37,777 |
| Common Shares | 3,810 | 3,811 | 3,782 | 3,778 | 3,778 |
| Retained earnings | 74,221 | 73,428 | 73,120 | 93,604 | 92,248 |
| Other shareholders' equity | -1,731 | -1,548 | -1,572 | -1,319 | -1,391 |
| TOTAL | $78,984 | $77,974 | $77,747 | $97,774 | $95,911 |
| Total Liabilities And Equity | $103,234 | $101,871 | $97,315 | $121,819 | $118,380 |