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Wednesday, December 9, 2009, 4:12PM ET - U.S. Markets Closed. Dow  0.50% Nasdaq  0.49%

XETA Technologies Inc. (XETA)

At 3:56PM ET: 2.7472   0.0328 (1.18%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Oct-08 31-Oct-07 31-Oct-06 Assets Current Assets Cash And Cash Equivalents 64   403   175   Short Term Investments 353   490   330   Net Receivables 20,584   17,152   12,955   Inventory 5,237   4,297   4,943   Other Current Assets 1,673   537   323   Total Current Assets 27,911   22,879   18,725   Long Term Investments 103   136   129   Property Plant and Equipment 10,723   10,611   10,485   Goodwill 26,825   26,365   26,421   Intangible Assets 829   104   142   Accumulated Amortization -   -   -   Other Assets 2   -   11   Deferred Long Term Asset Charges -   -   -   Total Assets 66,393   60,096   55,913   Liabilities Current Liabilities Accounts Payable 11,285   7,880   7,320   Short/Current Long Term Debt 4,027   2,930   3,291   Other Current Liabilities 3,237   3,568   1,803   Total Current Liabilities 18,549   14,377   12,414   Long Term Debt 260   1,355   1,526   Other Liabilities 200   293   516   Deferred Long Term Liability Charges 5,546   4,632   3,572   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 24,556   20,657   18,028   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 11   11   11   Retained Earnings 30,540   28,483   27,051   Treasury Stock (2,207) (2,245) (2,245) Capital Surplus 13,493   13,189   13,068   Other Stockholder Equity -   -   -   Total Stockholder Equity 41,837   39,439   37,885   Net Tangible Assets $14,183   $12,970   $11,323

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