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Unico American Corp. (UNAM)

-NasdaqGM
11.28 Up 0.28(2.52%) 3:41PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015
Assets
Current Assets
Cash And Cash Equivalents333  334  403  366  
Short Term Investments11,289  15,641  38,252  51,612  
Net Receivables17,023  15,894  12,747  11,933  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments81,517  82,247  68,322  54,671  
Property Plant and Equipment10,457  10,221  9,364  10,616  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets15,236  10,266  2,752  2,154  
Deferred Long Term Asset Charges5,642  5,567  5,696  5,651  
Total Assets 141,498   140,170   137,534   137,003  
Liabilities
Current Liabilities
Accounts Payable2,658  2,443  2,227  2,540  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities68,719  67,385  64,509  62,939  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 71,377   69,828   66,737   65,479  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,744  3,743  3,743  3,742  
Retained Earnings66,343  66,627  66,994  67,733  
Treasury Stock -   -   -   -  
Capital Surplus -   -   -   -  
Other Stockholder Equity34  (27)61  50  
Total Stockholder Equity 70,121   70,342   70,798   71,525  
Net Tangible Assets 70,121   70,342   70,798   71,525  

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Currency in USD.