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Franklin Electronic Publishers Inc. (FEP)

On Nov 25: 2.46   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-Mar-09 31-Mar-08 31-Mar-07 Assets Current Assets Cash And Cash Equivalents 12,013   11,824   6,314   Short Term Investments -   -   2,088   Net Receivables 4,357   6,100   6,616   Inventory 7,595   9,262   8,455   Other Current Assets 702   1,017   1,531   Total Current Assets 24,667   28,203   25,004   Long Term Investments -   -   -   Property Plant and Equipment 735   1,167   1,462   Goodwill 1,879   2,265   2,265   Intangible Assets 2,625   3,880   4,932   Accumulated Amortization -   -   -   Other Assets 513   703   994   Deferred Long Term Asset Charges 3,000   5,700   5,700   Total Assets 33,419   41,918   40,357   Liabilities Current Liabilities Accounts Payable 7,356   7,896   9,108   Short/Current Long Term Debt -   -   -   Other Current Liabilities 69   103   97   Total Current Liabilities 7,425   7,999   9,205   Long Term Debt -   -   -   Other Liabilities 1,165   1,219   1,160   Deferred Long Term Liability Charges 4,097   4,038   4,566   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 12,687   13,256   14,931   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 83   83   82   Retained Earnings (29,212) (22,084) (24,619) Treasury Stock -   -   -   Capital Surplus 51,255   50,978   50,743   Other Stockholder Equity (1,394) (315) (780) Total Stockholder Equity 20,732   28,662   25,426   Net Tangible Assets $16,228   $22,517   $18,229

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