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Thursday, November 26, 2009, 4:34AM ET - U.S. Markets Closed for Thanksgiving Day. Dow  0.29% Nasdaq  0.32%

Monterey Gourmet Foods Inc. (PSTA)

On Nov 25: 2.68   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 2,151   5,541   4,281   Short Term Investments -   -   -   Net Receivables 5,725   9,290   10,751   Inventory 6,642   7,865   7,574   Other Current Assets 808   1,084   807   Total Current Assets 15,326   23,780   23,413   Long Term Investments -   -   -   Property Plant and Equipment 15,420   14,280   15,303   Goodwill -   13,211   13,211   Intangible Assets 4,560   6,346   7,052   Accumulated Amortization -   -   -   Other Assets 249   243   174   Deferred Long Term Asset Charges -   2,646   3,315   Total Assets 35,555   60,506   62,468   Liabilities Current Liabilities Accounts Payable 6,652   8,314   10,899   Short/Current Long Term Debt -   50   1,018   Other Current Liabilities -   -   -   Total Current Liabilities 6,652   8,364   11,917   Long Term Debt -   29   129   Other Liabilities 217   -   -   Deferred Long Term Liability Charges -   -   -   Minority Interest -   159   159   Negative Goodwill -   -   -   Total Liabilities 6,869   8,552   12,205   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 17   17   17   Retained Earnings (30,417) (7,868) (9,550) Treasury Stock (1,789) (657) -   Capital Surplus 60,875   60,462   59,796   Other Stockholder Equity -   -   -   Total Stockholder Equity 28,686   51,954   50,263   Net Tangible Assets $24,126   $32,397   $30,000

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