Napco Sec Tech Inc (NSSC)
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Fiscal Year End Date: 06/30
| 06-2010 | 06-2009 | 06-2008 | 06-2007 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,522 | 4,109 | 2,765 | 1,748 | 2,738 |
| Receivables | 18,525 | 20,191 | 25,823 | 25,579 | 25,153 |
| Inventories | 17,370 | 18,885 | 9,548 | 20,389 | 18,563 |
| Income taxes - deferred | 448 | 532 | 769 | 1,050 | 1,007 |
| Other current assets | 0 | 0 | 10,000 | 0 | 0 |
| TOTAL | $42,812 | $44,513 | $50,026 | $49,937 | $48,216 |
| Non-Current Assets | |||||
| PPE Net | 8,106 | 9,070 | 8,989 | 9,135 | 9,038 |
| Intangibles | 13,870 | 16,132 | 9,686 | 9,686 | 9,686 |
| Other Non-Current Assets | 8,880 | 11,871 | 8,022 | 8,027 | 4,258 |
| TOTAL | $30,856 | $37,073 | $26,697 | $26,848 | $22,982 |
| Total Assets | $73,668 | $81,586 | $76,723 | $76,785 | $71,198 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,849 | 14,672 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 5,320 | 4,049 | 4,857 | 5,045 | 6,060 |
| Accrued Expenses | 2,242 | 1,475 | 1,333 | 1,638 | 1,372 |
| TOTAL | $39,310 | $22,109 | $8,733 | $9,410 | $11,895 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 18,749 | 12,400 | 10,900 | 4,700 |
| Other Non-Current Liabilities | 116 | 213 | 441 | 1,983 | 2,390 |
| TOTAL | $116 | $18,962 | $14,448 | $14,118 | $8,453 |
| Total Liabilities | $39,426 | $41,071 | $23,181 | $23,528 | $20,348 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,191 | 38,191 | 38,191 | 38,885 | 39,911 |
| Common Shares | 201 | 201 | 201 | 201 | 200 |
| Retained earnings | 25,650 | 32,150 | 45,532 | 42,299 | 38,082 |
| Other shareholders' equity | 385 | 385 | 385 | -390 | 0 |
| TOTAL | $34,242 | $40,515 | $53,542 | $53,257 | $50,850 |
| Total Liabilities And Equity | $73,668 | $81,586 | $76,723 | $76,785 | $71,198 |