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Autoinfo Inc.$8.48$.151.80%

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Balance Sheet for Autoinfo Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $38.51 $23.99 $20.75
Marketable Securities $0.25 $0.00 $0.00
Receivables $33.63 $28.09 $18.31
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
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 $5.57 $4.92 $6.31
Total Current Assets $77.97 $57.00 $45.37
 
Property, Plant & Equipment $19.86 $18.58 $15.22
Accumulated Depreciation $15.43 $14.29 $13.31
Net Property, Plant & Equipment $4.43 $4.30 $1.90
Investment & Advances $0.68 $0.68 $3.88
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $14.80 $17.82 $27.40
Intangibles $66.60 $72.42 $25.12
Deposits & other assets $0.80 $1.37 $1.08
TOTAL ASSETS $165.28 $153.59 $104.75
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $9.76 $7.64 $7.69
Current Portion of Long-term Debt $6.56 $5.25 $5.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $12.85 $10.74 $9.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $29.17 $23.64 $22.18
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $1.00 $1.00 $1.00
Long Term Debt $15.50 $8.00 $12.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $12.75 $0.31
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $45.67 $45.39 $35.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $350.02 $342.49 $308.19
Retained Earnings ($230.42) ($234.30) ($238.94)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $119.61 $108.20 $69.26
TOTAL LIABILITES &SHAREHOLDERS EQUITY $165.28 $153.59 $104.75




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