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Trans-Lux Corp (TNLX)

Trans-Lux Corp (TNLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 713 690 1,109 780 628
Receivables 2,692 2,474 2,123 3,480 2,325
Inventories 2,854 2,874 2,875 3,681 4,504
Other current assets 0 0 1,503 0 0
TOTAL $6,787 $6,876 $8,314 $8,659 $8,185
Non-Current Assets
PPE Net 2,007 2,053 1,291 2,102 2,149
Intangibles 744 1,433 744 1,440 1,730
Other Non-Current Assets 15,521 16,363 17,110 17,533 18,949
TOTAL $18,272 $19,849 $19,145 $21,075 $22,828
Total Assets $25,059 $26,725 $27,459 $29,734 $31,013
Liabilities
Current Liabilities
Short Term Debt 3,822 4,044 2,045 16,588 16,282
Accounts payable and accrued liabilities 1,787 1,503 1,589 1,930 1,847
Accrued Expenses 7,306 8,041 6,689 9,621 8,879
Other current liabilities 3,511 5,300 5,408 N/A N/A
TOTAL $16,426 $18,888 $18,176 $28,139 $27,008
Non-Current Liabilities
Long Term Debt 487 499 512 2,251 2,279
Other Non-Current Liabilities 0 6,138 6,138 0 0
TOTAL $5,687 $11,705 $11,564 $7,175 $7,142
Total Liabilities $22,113 $30,593 $29,740 $35,314 $34,150
Shareholders' Equity
Shares Outstanding, K 1,036 203 187 187 98
Common Shares 26 5,071 5,071 2,827 2,827
Retained earnings -14,374 -15,113 -13,443 -17,476 -15,326
Other shareholders' equity -3,512 -3,450 -3,529 -2,228 -1,929
TOTAL $2,946 $-3,868 $-2,281 $-5,580 $-3,137
Total Liabilities And Equity $25,059 $26,725 $27,459 $29,734 $31,013
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