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Wednesday, February 10, 2010, 8:34AM ET - U.S. Markets open in 56 mins.. Dow  1.52% Nasdaq  0.00%

Ambassadors Group Inc. (EPAX)

On Feb 9: 10.55   0.00 (0.00%)

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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 6,989   17,281   36,784   Short Term Investments 67,436   67,713   96,350   Net Receivables 4,746   4,102   675   Inventory -   -   -   Other Current Assets 4,160   3,624   6,357   Total Current Assets 83,331   92,720   140,166   Long Term Investments 2,218   -   -   Property Plant and Equipment 29,148   27,454   12,267   Goodwill 6,935   -   -   Intangible Assets 2,404   -   -   Accumulated Amortization -   -   -   Other Assets -   192   192   Deferred Long Term Asset Charges 241   1,338   1,328   Total Assets 124,277   121,704   153,953   Liabilities Current Liabilities Accounts Payable 4,342   6,383   7,600   Short/Current Long Term Debt -   187   191   Other Current Liabilities 50,938   42,723   61,919   Total Current Liabilities 55,280   49,293   69,710   Long Term Debt -   11   196   Other Liabilities 1,764   -   -   Deferred Long Term Liability Charges -   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 57,044   49,304   69,906   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 186   192   205   Retained Earnings 71,705   68,709   66,587   Treasury Stock -   -   -   Capital Surplus 6   1,082   15,619   Other Stockholder Equity (4,664) 2,417   1,636   Total Stockholder Equity 67,233   72,400   84,047   Net Tangible Assets $57,894   $72,400   $84,047

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