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Sunday, December 6, 2009, 6:23AM ET - U.S. Markets Closed. Dow  0.22% Nasdaq  0.98%

EDCI Holdings, Inc. (EDCI)

On Dec 4: 5.81   0.13 (2.19%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 82,370   65,790   98,060   Short Term Investments -   29,589   -   Net Receivables 29,239   47,314   58,573   Inventory 11,999   9,111   8,684   Other Current Assets 11,798   5,235   3,833   Total Current Assets 135,406   157,039   169,150   Long Term Investments 4,086   4,244   4,078   Property Plant and Equipment 24,657   55,245   59,219   Goodwill -   -   2,382   Intangible Assets -   44,604   58,164   Accumulated Amortization -   -   -   Other Assets 25,439   32,955   28,300   Deferred Long Term Asset Charges 2,962   1,934   2,943   Total Assets 192,550   296,021   324,236   Liabilities Current Liabilities Accounts Payable 31,484   63,249   85,869   Short/Current Long Term Debt 3,423   24,364   23,407   Other Current Liabilities 19,107   12,631   -   Total Current Liabilities 54,014   100,244   109,276   Long Term Debt 10,486   21,589   48,175   Other Liabilities 42,943   51,101   39,925   Deferred Long Term Liability Charges 503   11,080   8,663   Minority Interest 5,205   5,771   5,412   Negative Goodwill -   -   -   Total Liabilities 113,151   189,785   211,451   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 140   1,403   1,387   Retained Earnings (294,988) (273,333) (258,199) Treasury Stock (1,427) -   -   Capital Surplus 371,091   369,665   368,493   Other Stockholder Equity 4,583   8,501   1,104   Total Stockholder Equity 79,399   106,236   112,785   Net Tangible Assets $79,399   $61,632   $52,239

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