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Innsuites Hospitality Trust (IHT)

-NYSE MKT
2.11 0.00(0.00%) Jul 24
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJan 31, 2014Jan 31, 2013Jan 31, 2012
Assets
Current Assets
Cash And Cash Equivalents510  508  1,120  
Short Term Investments -   -   -  
Net Receivables645  568  620  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments -   -   -  
Property Plant and Equipment23,762  24,800  25,291  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets384  268  242  
Deferred Long Term Asset Charges108  138  109  
Total Assets 25,409   26,282   27,382  
Liabilities
Current Liabilities
Accounts Payable2,222  2,298  2,415  
Short/Current Long Term Debt331   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt19,953  20,757  21,822  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest851  164  182  
Negative Goodwill -   -   -  
Total Liabilities 23,357   23,220   24,419  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock14,025  14,940  14,646  
Retained Earnings -   -   -  
Treasury Stock(11,973)(11,878)(11,683)
Capital Surplus -   -   -  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 2,051   3,062   2,964  
Net Tangible Assets 2,051   3,062   2,964  

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