Pfsweb Inc
(PFSW)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,280 | 20,440 | 20,820 | 16,380 | 16,900 |
| Receivables | 55,970 | 46,790 | 47,330 | 48,570 | 51,460 |
| Inventories | 35,160 | 37,630 | 35,350 | 34,070 | 33,570 |
| Other current assets | 2,780 | 4,070 | 4,010 | 4,010 | 4,390 |
| TOTAL | $117,770 | $108,930 | $107,510 | $103,030 | $110,490 |
| Non-Current Assets | |||||
| PPE Net | 59,520 | N/A | N/A | N/A | 59,590 |
| Other Non-Current Assets | 3,320 | 6,240 | 6,400 | 6,760 | 6,950 |
| TOTAL | $62,840 | $6,240 | $6,400 | $6,760 | $66,540 |
| Total Assets | $130,230 | $124,490 | $123,140 | $119,390 | $127,760 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,320 | 18,450 | 17,360 | 19,650 | 19,170 |
| Accounts payable and accrued liabilities | 55,690 | 47,770 | 47,380 | 46,500 | 53,640 |
| Accrued Expenses | 15,870 | 16,160 | 15,430 | 14,670 | 13,180 |
| Other current liabilities | 5,250 | 5,310 | 5,230 | 5,230 | 5,160 |
| TOTAL | $95,130 | $87,700 | $85,410 | $86,060 | $91,160 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,130 | 1,210 | 1,260 | 2,170 | 3,340 |
| Deferred Revenues | 5,254 | N/A | N/A | N/A | 5,164 |
| Other Non-Current Liabilities | 3,600 | 3,540 | 3,600 | 3,540 | 3,900 |
| TOTAL | $5,730 | $4,750 | $4,860 | $5,710 | $7,240 |
| Total Liabilities | $100,880 | $92,470 | $90,280 | $91,770 | $98,410 |
| Shareholders' Equity | |||||
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -73,330 | -70,580 | -68,660 | -67,170 | -65,960 |
| Other shareholders' equity | 1,450 | 1,580 | 710 | 1,520 | 2,150 |
| TOTAL | $29,350 | $32,010 | $32,850 | $27,610 | $29,350 |
| Total Liabilities And Equity | $130,230 | $124,480 | $123,130 | $119,380 | $127,760 |