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Surge Components Inc.$2.35($.26)(9.96%)

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Balance Sheet for Surge Components Inc.
(Amounts are in millions) 11/2018 11/2017 11/2016
Cash $1.76 $1.09 $7.12
Marketable Securities $0.00 $0.00 $0.00
Receivables $6.00 $5.93 $5.56
Inventory $3.39 $3.16 $2.93
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 $0.02 $0.49 $0.45
Total Current Assets $11.17 $10.67 $16.06
 
Property, Plant & Equipment $2.38 $2.36 $2.27
Accumulated Depreciation $2.27 $2.22 $2.19
Net Property, Plant & Equipment $0.12 $0.14 $0.08
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.98 $0.66 $0.61
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.01 $0.01 $0.01
TOTAL ASSETS $12.28 $11.48 $16.76
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.42 $4.63 $3.24
Current Portion of Long-term Debt $0.00 $0.50 $0.00
Current Portion of Capital Leases $0.01 $0.01 $0.00
Accrued Expenses $1.11 $1.56 $1.98
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5.54 $6.70 $5.21
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.03 $0.03 $0.04
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.03 $0.03 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.59 $6.76 $5.25
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $16.58 $16.56 $23.70
Retained Earnings ($9.89) ($11.85) ($12.20)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $6.69 $4.71 $11.51
TOTAL LIABILITES &SHAREHOLDERS EQUITY $12.28 $11.48 $16.76




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