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Kid Brands, Inc. (KID)

At 2:46PM ET: 3.79   0.15 (4.12%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 30-Sep-08 Assets Current Assets Cash And Cash Equivalents 2,014   2,721   1,846   13,620   Short Term Investments -   -   -   -   Net Receivables 39,532   40,383   39,896   80,703   Inventory 39,936   35,535   36,664   65,033   Other Current Assets 2,075   2,366   2,688   3,014   Total Current Assets 83,557   81,005   81,094   162,370   Long Term Investments -   -   19,981   -   Property Plant and Equipment 4,264   4,284   4,433   4,859   Goodwill -   -   -   130,198   Intangible Assets 81,043   81,731   83,286   94,998   Accumulated Amortization -   -   -   -   Other Assets 4,223   4,374   5,252   5,622   Deferred Long Term Asset Charges 27,609   32,322   28,161   845   Total Assets 200,696   203,716   222,207   398,892   Liabilities Current Liabilities Accounts Payable 30,947   31,040   29,808   55,609   Short/Current Long Term Debt 31,858   30,653   35,547   44,471   Other Current Liabilities -   -   -   -   Total Current Liabilities 62,805   61,693   65,355   100,080   Long Term Debt 57,728   60,965   64,735   83,597   Other Liabilities 1,985   6,362   6,502   5,381   Deferred Long Term Liability Charges -   -   5,804   7,807   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 122,518   129,020   142,396   196,865   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 2,674   2,674   2,674   2,674   Retained Earnings 87,187   84,319   90,008   198,294   Treasury Stock (102,226) (102,226) (102,226) (106,066) Capital Surplus 90,113   89,647   89,237   92,184   Other Stockholder Equity 430   282   118   14,941   Total Stockholder Equity 78,178   74,696   79,811   202,027   Net Tangible Assets ($2,865) ($7,035) ($3,475) ($23,169)

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