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ASRV Company Financials

ASRV 
$3.03
*  
0.05
  negative  
1.68%
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*Delayed - data as of May 21, 2013 
Exchange: NASDAQ
Industry: Finance
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
$191,103 $231,873 $197,869 $178,930
Short-Term Investments
$7,282 $6,129 $3,461 $3,766
Net Receivables
$2,960 $3,216 $0 $0
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$884,431 $851,427 $834,261 $849,691
Fixed Assets
$11,798 $10,674 $10,485 $9,229
Goodwill
$12,613 $12,613 $12,950 $12,950
Intangible Assets
$0 $0 $0 $0
Other Assets
$44,598 $45,666 $46,525 $46,184
Deferred Asset Charges
$11,467 $12,681 $16,058 $15,925
Total Assets
$1,000,991 $979,076 $948,974 $970,026
Current Liabilities
Accounts Payable
$0 $0 $0 $0
Short-Term Debt / Current Portion of Long-Term Debt
$28,660 $21,765 $14,300 $51,579
Other Current Liabilities
$835,734 $816,420 $801,216 $786,011
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$13,044 $15,454 $13,315 $12,097
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$890,523 $866,724 $841,916 $862,772
Stock Holders Equity
Common Stocks
$264 $264 $264 $264
Capital Surplus
$145,102 $145,061 $145,045 $144,984
Retained Earnings
$23,139 $18,928 $14,601 $14,480
Treasury Stock
($73,658) ($69,241) ($68,659) ($68,659)
Other Equity
($5,379) ($3,660) ($4,862) ($4,373)
Total Equity
$110,468 $112,352 $107,058 $107,254
Total Liabilities & Equity
$1,000,991 $979,076 $948,974 $970,026

See also: Company Financials data entry page