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Consolidated Graphics Inc. (CGX)

On Dec 4: 32.11   2.34 (7.86%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Mar-09 31-Mar-08 31-Mar-07 Assets Current Assets Cash And Cash Equivalents 9,762   15,131   12,043   Short Term Investments -   -   -   Net Receivables 192,410   218,353   194,201   Inventory 52,737   61,511   46,951   Other Current Assets 17,340   7,127   7,532   Total Current Assets 272,249   302,122   260,727   Long Term Investments -   -   -   Property Plant and Equipment 430,519   421,347   354,156   Goodwill 29,436   141,381   86,145   Intangible Assets 24,691   -   15,623   Accumulated Amortization -   -   -   Other Assets 8,313   7,813   7,318   Deferred Long Term Asset Charges -   -   -   Total Assets 765,208   872,663   723,969   Liabilities Current Liabilities Accounts Payable 135,790   95,338   148,153   Short/Current Long Term Debt 27,026   23,252   12,421   Other Current Liabilities -   45,282   -   Total Current Liabilities 162,816   163,872   160,574   Long Term Debt 287,164   362,448   142,144   Other Liabilities 14,794   13,655   -   Deferred Long Term Liability Charges 49,970   52,895   55,715   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 514,744   592,870   358,433   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 111   111   137   Retained Earnings 87,806   127,376   180,113   Treasury Stock -   -   -   Capital Surplus 163,131   153,204   185,098   Other Stockholder Equity (584) (898) 188   Total Stockholder Equity 250,464   279,793   365,536   Net Tangible Assets $196,337   $138,412   $263,768

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