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ASCMA Company Financials

ASCMA 
$73
*  
0.79
  negative  
1.07%
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*Delayed - data as of May 22, 2013 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$81,062 $214,754 $178,772 $292,914
Short-Term Investments
$142,587 $40,377 $0 $0
Net Receivables
$14,803 $17,162 $28,960 $41,890
Inventory
$0 $0 $0 $0
Other Current Assets
$23,194 $17,600 $32,954 $82,087
Total Current Assets
$261,646 $289,893 $240,686 $416,891
Long-Term Assets
Long-Term Investments
$0 $0 $0 $56,197
Fixed Assets
$56,491 $74,697 $78,211 $123,294
Goodwill
$349,227 $349,227 $349,227 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$1,040,516 $912,142 $976,758 $85,507
Deferred Asset Charges
$0 $0 $0 $1,098
Total Assets
$1,707,880 $1,625,959 $1,644,882 $682,987
Current Liabilities
Accounts Payable
$34,349 $28,136 $29,935 $28,949
Short-Term Debt / Current Portion of Long-Term Debt
$6,950 $60,000 $20,000 $0
Other Current Liabilities
$28,514 $35,077 $43,971 $41,923
Total Current Liabilities
$69,813 $123,213 $93,906 $70,872
Long-Term Debt
$1,113,792 $928,997 $961,478 $0
Other Liabilities
$5,990 $12,529 $28,960 $29,519
Deferred Liability Charges
$8,187 $9,793 $12,798 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,197,782 $1,074,532 $1,097,142 $100,391
Stock Holders Equity
Common Stocks
$141 $142 $143 $141
Capital Surplus
$1,453,700 $1,461,671 $1,467,757 $1,464,925
Retained Earnings
($934,213) ($905,610) ($917,347) ($878,853)
Treasury Stock
$0 $0 $0 $0
Other Equity
($9,530) ($4,776) ($2,813) ($3,617)
Total Equity
$510,098 $551,427 $547,740 $582,596
Total Liabilities & Equity
$1,707,880 $1,625,959 $1,644,882 $682,987

See also: Company Financials data entry page