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Life Partners Holdings, Inc. (LPHI)

-NasdaqGS
1.87 0.02(1.08%) Aug 28, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 28, 2014Feb 28, 2013Feb 29, 2012
Assets
Current Assets
Cash And Cash Equivalents6,135  7,576  11,363  
Short Term Investments352  602  101  
Net Receivables7,091  12,856  9,738  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments6,648  6,713  6,737  
Property Plant and Equipment1,914  2,121  2,280  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets3,303  3,391  10,168  
Deferred Long Term Asset Charges4,028  2,822  5,379  
Total Assets 29,471   36,082   45,767  
Liabilities
Current Liabilities
Accounts Payable2,302  3,974  3,685  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges4,531  3,285  2,922  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 6,832   7,260   6,607  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock188  188  188  
Retained Earnings11,413  17,597  27,934  
Treasury Stock(385)(385)(385)
Capital Surplus11,423  11,423  11,423  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 22,639   28,822   39,160  
Net Tangible Assets 22,639   28,822   39,160  

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