Dow Down0.68% Nasdaq Down0.42%

Premier Exhibitions Inc. (PRXI)

-NasdaqGM
0.74 Down 0.02(2.63%) 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMay 31, 2014Feb 28, 2014Nov 30, 2013Aug 31, 2013
Assets
Current Assets
Cash And Cash Equivalents3,315  3,434  3,996  5,324  
Short Term Investments206  407  407  406  
Net Receivables1,777  1,594  1,824  1,605  
Inventory1,145  1,206  1,319  1,392  
Other Current Assets2,819  2,393  2,671  2,750  
Total Current Assets 9,262   9,034   10,217   11,477  
Long Term Investments -   -   -   -  
Property Plant and Equipment8,820  9,287  9,990  10,456  
Goodwill250  250  250  250  
Intangible Assets7,952  8,266  8,580  8,895  
Accumulated Amortization -   -   -   -  
Other Assets4,051  3,117  3,045  3,743  
Deferred Long Term Asset Charges352  302   -   -  
Total Assets 30,687   30,256   32,082   34,821  
Liabilities
Current Liabilities
Accounts Payable4,733  3,603  4,049  4,944  
Short/Current Long Term Debt40  209  164  223  
Other Current Liabilities3,961  3,076  2,798  1,797  
Total Current Liabilities 8,734   6,888   7,011   6,964  
Long Term Debt230  1,187  1,429  3,560  
Other Liabilities2,272  1,440  1,559  1,636  
Deferred Long Term Liability Charges -   -  8  8  
Minority Interest2,720  2,871  3,030  2,985  
Negative Goodwill -   -   -   -  
Total Liabilities 11,236   9,515   10,007   12,168  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock5  5  5  5  
Retained Earnings(36,842)(35,630)(34,240)(34,007)
Treasury Stock(1)(1)(1)(1)
Capital Surplus53,895  53,822  53,743  54,143  
Other Stockholder Equity(326)(326)(462)(472)
Total Stockholder Equity 16,731   17,870   19,045   19,668  
Net Tangible Assets 8,529   9,354   10,215   10,523  

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