Dow Down0.21% Nasdaq Down0.66%

SmartPros Ltd. (SPRO)

-NasdaqCM
1.92 Down 0.11(5.42%) 9:30AM EDT - Nasdaq Real Time Price
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 Equivalents5,304  4,919  6,282  
Short Term Investments -  500   -  
Net Receivables2,430  2,613  1,868  
Inventory -   -   -  
Other Current Assets340  331  335  
Total Current Assets 8,075   8,363   8,485  
Long Term Investments2  3  3  
Property Plant and Equipment566  547  645  
Goodwill2,807  2,807  3,375  
Intangible Assets3,516  3,531  3,934  
Accumulated Amortization -   -   -  
Other Assets105  105  93  
Deferred Long Term Asset Charges600  600  1,290  
Total Assets 15,672   15,956   17,825  
Liabilities
Current Liabilities
Accounts Payable1,508  1,039  1,112  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities4,395  5,006  4,606  
Total Current Liabilities 5,904   6,045   5,719  
Long Term Debt -   -   -  
Other Liabilities70  64  67  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 5,974   6,109   5,785  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1  1  1  
Retained Earnings(4,834)(4,977)(3,082)
Treasury Stock(2,686)(2,570)(2,394)
Capital Surplus17,217  17,393  17,514  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 9,698   9,847   12,039  
Net Tangible Assets 3,374   3,509   4,730  

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