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  Research, Select, & Monitor Tuesday, May 21, 2019 6:31:09 PM ET  
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Appliance Recycling Centers of$4.81$.275.95%

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Balance Sheet for Appliance Recycling Centers of
(Amounts are in millions) 12/ 12/ 12/
Cash $1.20 $3.31 $0.97
Marketable Securities $0.00 $0.00 $0.00
Receivables $5.91 $10.04 $10.53
Inventory $0.80 $0.76 $16.29
Raw Materials $0.80 $0.76 $16.29
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.62 $7.01 $0.76
Total Current Assets $8.52 $21.12 $28.55
 
Property, Plant & Equipment $6.17 $6.09 $24.38
Accumulated Depreciation $5.56 $5.56 $14.27
Net Property, Plant & Equipment $0.62 $0.54 $10.12
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $3.84 $0.00 $0.00
Deferred Charges $0.00 $0.00 $2.08
Intangibles $20.99 $24.72 $0.00
Deposits & other assets $0.66 $0.52 $1.11
TOTAL ASSETS $34.62 $46.89 $41.86
 
Notes Payable $0.00 $0.30 $10.33
Accounts Payable $3.17 $3.32 $6.14
Current Portion of Long-term Debt $0.26 $5.58 $2.09
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5.84 $6.56 $8.89
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $9.27 $15.76 $27.46
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3.55 $4.58 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $2.83
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.20 $0.31 $0.36
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13.01 $20.65 $30.65
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $22.41
Capital Surplus $38.65 $37.63 $0.00
Retained Earnings ($16.52) ($10.91) ($11.03)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.53) ($0.49) ($0.17)
SHAREHOLDERS' EQUITY $21.61 $26.24 $11.21
TOTAL LIABILITES &SHAREHOLDERS EQUITY $34.62 $46.89 $41.86




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