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Evans & Sutherland Computer Co$0.76($.05)(5.71%)

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Balance Sheet for Evans & Sutherland Computer Co
(Amounts are in millions) 12/ 12/ 12/
Cash $8.59 $5.59 $7.43
Marketable Securities $0.00 $0.00 $0.00
Receivables $3.51 $4.04 $3.27
Inventory $3.07 $3.97 $3.75
Raw Materials $5.98 $5.46 $5.43
Work in Progress $0.12 $1.01 $1.12
Finished Goods $0.32 $0.42 $0.33
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $4.14 $3.48 $4.19
Total Current Assets $19.31 $17.08 $18.64
 
Property, Plant & Equipment $10.50 $11.68 $11.53
Accumulated Depreciation $6.10 $7.15 $6.89
Net Property, Plant & Equipment $4.40 $4.53 $4.64
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.57 $0.84 $1.08
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.64 $0.64 $0.64
Deposits & other assets $2.25 $1.96 $1.22
TOTAL ASSETS $27.16 $25.03 $26.22
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.53 $1.67 $1.16
Current Portion of Long-term Debt $0.24 $0.22 $0.21
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.06 $0.91 $1.40
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $7.02 $8.03 $9.63
Total Current Liabilities $9.84 $10.83 $12.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.37 $0.81 $1.23
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1.30 $1.54 $1.76
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7.64 $8.63 $9.23
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $19.16 $21.81 $24.62
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.32 $2.32 $2.32
Capital Surplus $53.97 $53.82 $53.64
Retained Earnings ($42.78) ($47.21) ($48.69)
Treasury Stock $3.53 $3.53 $3.53
Other Liabilities ($1.98) ($2.18) ($2.15)
SHAREHOLDERS' EQUITY $8.00 $3.23 $1.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $27.16 $25.03 $26.22




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