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Advant-E Corp. (ADVC)

-Other OTC
0.41 0.00(0.00%) Sep 22, 9:30AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents2,710  3,459  2,963  
Short Term Investments -   -   -  
Net Receivables1,127  992  897  
Inventory229  190  174  
Other Current Assets94  110  99  
Total Current Assets 4,159   4,751   4,133  
Long Term Investments -   -   -  
Property Plant and Equipment310  171  228  
Goodwill1,475  1,475  1,475  
Intangible Assets234  422  553  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 6,177   6,819   6,389  
Liabilities
Current Liabilities
Accounts Payable468  318  294  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities892  749  674  
Total Current Liabilities 1,360   1,067   968  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges182  198  244  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,542   1,265   1,212  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock67  67  67  
Retained Earnings4,316  3,551  3,174  
Treasury Stock(1,684) -   -  
Capital Surplus1,936  1,936  1,936  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 4,636   5,554   5,177  
Net Tangible Assets 2,927   3,657   3,149  

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