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Evans & Sutherland Computer Co$1.19$.011.19%

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Balance Sheet for Evans & Sutherland Computer Co
(Amounts are in millions) 12/ 12/ 12/
Cash $5.99 $8.59 $5.59
Marketable Securities $0.00 $0.00 $0.00
Receivables $5.24 $3.51 $4.04
Inventory $2.52 $3.07 $3.97
Raw Materials $5.22 $5.98 $5.46
Work in Progress $0.18 $0.12 $1.01
Finished Goods $0.47 $0.32 $0.42
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $3.31 $4.14 $3.48
Total Current Assets $17.05 $19.31 $17.08
 
Property, Plant & Equipment $10.63 $10.50 $11.68
Accumulated Depreciation $6.37 $6.10 $7.15
Net Property, Plant & Equipment $4.26 $4.40 $4.53
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.30 $0.57 $0.84
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.64 $0.64 $0.64
Deposits & other assets $4.44 $2.25 $1.96
TOTAL ASSETS $26.68 $27.16 $25.03
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.24 $1.53 $1.67
Current Portion of Long-term Debt $0.56 $0.24 $0.22
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.21 $1.06 $0.91
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $6.58 $7.02 $8.03
Total Current Liabilities $9.59 $9.84 $10.83
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.37 $0.81
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3.24 $1.30 $1.54
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7.16 $7.64 $8.63
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $19.99 $19.16 $21.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.35 $2.32 $2.32
Capital Surplus $54.06 $53.97 $53.82
Retained Earnings ($44.01) ($42.78) ($47.21)
Treasury Stock $3.53 $3.53 $3.53
Other Liabilities ($2.18) ($1.98) ($2.18)
SHAREHOLDERS' EQUITY $6.68 $8.00 $3.23
TOTAL LIABILITES &SHAREHOLDERS EQUITY $26.68 $27.16 $25.03




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