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 Dow Down0.10% Nasdaq Up0.23%

Majesco Entertainment Co. (COOL)

-NasdaqCM
0.42 0.01(3.00%) Apr 17, 3:55PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingOct 31, 2013Oct 31, 2012Oct 31, 2011
Assets
Current Assets
Cash And Cash Equivalents13,385  18,038  13,689  
Short Term Investments -   -   -  
Net Receivables3,303  16,437  4,080  
Inventory4,859  7,762  11,605  
Other Current Assets11,716  5,470  21,610  
Total Current Assets 33,263   47,707   50,984  
Long Term Investments3,500   -   -  
Property Plant and Equipment817  1,003  1,184  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets69  588  209  
Deferred Long Term Asset Charges -   -   -  
Total Assets 37,649   49,298   52,377  
Liabilities
Current Liabilities
Accounts Payable15,832  19,961  25,955  
Short/Current Long Term Debt -   -  1,238  
Other Current Liabilities1,764   -   -  
Total Current Liabilities 17,596   19,961   27,193  
Long Term Debt -   -   -  
Other Liabilities -   -  1,949  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 17,596   19,961   29,142  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock46  42  41  
Retained Earnings(103,530)(90,888)(95,501)
Treasury Stock -   -   -  
Capital Surplus124,148  120,755  119,222  
Other Stockholder Equity(611)(572)(527)
Total Stockholder Equity 20,053   29,337   23,235  
Net Tangible Assets 20,053   29,337   23,235  

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