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SGOCO Group, Ltd. (SGOC)

-NCM
2.42 Down 0.42(14.79%) Aug 29, 4:00PM EDT
|After Hours : 2.42 0.00 (0.00%) Aug 29, 7:17PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents13,497  11,548  85  
Short Term Investments -   -   -  
Net Receivables83,947  88,035  13,111  
Inventory7,017  5,725  296  
Other Current Assets51  78  10  
Total Current Assets 104,512   105,386   13,502  
Long Term Investments -   -   -  
Property Plant and Equipment223  261  35  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 104,735   105,647   13,537  
Liabilities
Current Liabilities
Accounts Payable9,192  19,929  1,725  
Short/Current Long Term Debt6,734  6,230  33  
Other Current Liabilities999  1,155  24  
Total Current Liabilities 16,925   27,314   1,783  
Long Term Debt21  18  15  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 16,946   27,332   1,797  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock18  17  3  
Retained Earnings61,080  53,044  7,813  
Treasury Stock -   -   -  
Capital Surplus25,052  24,828  3,901  
Other Stockholder Equity1,639  426  22  
Total Stockholder Equity 87,789   78,315   11,739  
Net Tangible Assets 87,789   78,315   11,739  

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