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Surge Components Inc.$1.45$.107.41%

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Balance Sheet for Surge Components Inc.
(Amounts are in millions) 11/2019 11/2018 11/2017
Cash $2.74 $1.76 $1.09
Marketable Securities $0.00 $0.00 $0.00
Receivables $5.13 $6.00 $5.93
Inventory $3.59 $3.39 $3.16
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 $0.49 $0.02 $0.49
Total Current Assets $11.95 $11.17 $10.67
 
Property, Plant & Equipment $2.43 $2.38 $2.36
Accumulated Depreciation $2.31 $2.27 $2.22
Net Property, Plant & Equipment $0.12 $0.12 $0.14
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.19 $0.98 $0.66
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.02 $0.01 $0.01
TOTAL ASSETS $13.28 $12.28 $11.48
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.34 $4.42 $4.63
Current Portion of Long-term Debt $0.00 $0.00 $0.50
Current Portion of Capital Leases $0.01 $0.01 $0.01
Accrued Expenses $1.09 $1.11 $1.56
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $4.44 $5.54 $6.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.01 $0.03 $0.03
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.02 $0.03 $0.03
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4.47 $5.59 $6.76
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $16.67 $16.58 $16.56
Retained Earnings ($7.86) ($9.89) ($11.85)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $8.81 $6.69 $4.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $13.28 $12.28 $11.48




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