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Taitron Components Inc.$3.25($.71)(17.93%)

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Balance Sheet for Taitron Components Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $4.49 $3.25 $4.02
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.90 $0.98 $0.23
Inventory $4.60 $4.99 $5.06
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 $0.07 $0.08 $0.23
Total Current Assets $10.06 $9.30 $9.53
 
Property, Plant & Equipment $7.73 $7.73 $7.69
Accumulated Depreciation $4.02 $3.86 $3.66
Net Property, Plant & Equipment $3.71 $3.87 $4.03
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.21 $0.40 $0.47
TOTAL ASSETS $13.98 $13.57 $14.04
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.97 $0.85 $0.86
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.31 $0.36 $0.49
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1.28 $1.21 $1.35
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.50 $1.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1.28 $1.71 $2.35
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $10.81 $10.74 $10.70
Retained Earnings $1.66 $0.87 $0.72
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.22 $0.24 $0.26
SHAREHOLDERS' EQUITY $12.70 $11.86 $11.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $13.98 $13.57 $14.04




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