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Pointer Telocation$15.44$.05.32%

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Balance Sheet for Pointer Telocation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $8.53 $7.38 $6.07
Marketable Securities N/A $0.00 $0.00
Receivables $17.26 $16.53 $13.97
Inventory $6.43 $6.55 $5.24
Raw Materials N/A $3.62 $2.51
Work in Progress N/A $0.15 $0.09
Finished Goods N/A $2.78 $2.64
Notes Receivable N/A $0.00 $0.00
Other Current Assets N/A $0.00 $0.00
Total Current Assets $32.22 $30.45 $25.28
 
Property, Plant & Equipment N/A $23.86 $20.93
Accumulated Depreciation N/A $18.01 $15.31
Net Property, Plant & Equipment $5.92 $5.85 $5.61
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $1.12 $0.56
Deferred Charges $7.93 $9.59 $1.43
Intangibles $38.77 $42.95 $40.29
Deposits & other assets $5.24 $4.52 $3.71
TOTAL ASSETS $90.08 $94.46 $76.88
 
Notes Payable $2.35 $5.10 $4.84
Accounts Payable $14.23 $15.32 $13.96
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $0.79 $0.78 $1.04
Total Current Liabilities $17.37 $21.20 $19.83
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $2.69 $5.02 $10.18
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $3.89 $4.83 $4.18
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $23.95 $31.05 $34.19
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $6.05 $6.00 $5.84
Capital Surplus $130.31 $129.08 $128.44
Retained Earnings ($62.28) ($69.60) ($86.12)
Treasury Stock N/A $0.00 $0.00
Other Liabilities ($7.95) ($2.06) ($5.47)
SHAREHOLDERS' EQUITY $66.14 $63.42 $42.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $90.08 $94.46 $76.88




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