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 Dow 0.00% Nasdaq Up0.52%

Electro Rent Corporation (ELRC)

-NasdaqGS
16.53 Down 0.08(0.48%) 4:00PM EDT
|After Hours : 16.53 0.00 (0.00%) 4:47PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMay 31, 2013May 31, 2012May 31, 2011
Assets
Current Assets
Cash And Cash Equivalents10,402  9,290  41,441  
Short Term Investments -   -   -  
Net Receivables34,350  35,915  30,616  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets 44,752   45,205   72,057  
Long Term Investments -   -   -  
Property Plant and Equipment248,682  257,044  209,759  
Goodwill3,109  3,109  3,109  
Intangible Assets1,037  1,201  1,214  
Accumulated Amortization -   -   -  
Other Assets21,346  23,272  19,788  
Deferred Long Term Asset Charges -   -   -  
Total Assets 318,926   329,831   305,927  
Liabilities
Current Liabilities
Accounts Payable73,085  74,796  59,678  
Short/Current Long Term Debt10,000   -   -  
Other Current Liabilities7,292  6,904  5,874  
Total Current Liabilities 90,377   81,700   65,552  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 90,377   81,700   65,552  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock37,724  36,179  34,742  
Retained Earnings190,825  211,952  205,633  
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 228,549   248,131   240,375  
Net Tangible Assets 224,403   243,821   236,052  

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