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 Dow Up0.91% Nasdaq Up0.87%

SED International Holdings, Inc. (SED)

-NYSE MKT

1.94 Up 0.04(2.11%) 12:56PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 29, 2012Jun 29, 2011Jun 29, 2010
Assets
Current Assets
Cash And Cash Equivalents4,710  4,751  7,445  
Short Term Investments -   -   -  
Net Receivables54,662  64,778  54,206  
Inventory61,785  63,359  47,948  
Other Current Assets8,123  6,617  3,897  
Total Current Assets 129,280   139,505   113,496  
Long Term Investments -   -   -  
Property Plant and Equipment3,549  1,928  926  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets264   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 133,093   141,433   114,422  
Liabilities
Current Liabilities
Accounts Payable71,800  80,262  72,084  
Short/Current Long Term Debt36,880  38,430  22,297  
Other Current Liabilities -   -   -  
Total Current Liabilities 108,680   118,692   94,381  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 108,680   118,692   94,381  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock70  70  68  
Retained Earnings(28,692)(30,112)(33,229)
Treasury Stock(14,791)(14,694)(13,087)
Capital Surplus71,013  70,648  69,957  
Other Stockholder Equity(3,187)(3,171)(3,668)
Total Stockholder Equity 24,413   22,741   20,041  
Net Tangible Assets 24,413   22,741   20,041  

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