ATAI

ATAI Company Financials

$3.8
*  
0.2201
6.15%
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*Delayed - data as of Dec. 26, 2014  -  Find a broker to begin trading ATAI now
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 3/31/2014 3/31/2013 3/31/2012 3/31/2011
Current Assets
Cash and Cash Equivalents
$50,603 $46,662 $40,833 $40,953
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$10,993 $8,224 $12,995 $7,188
Inventory
$0 $0 $0 $53
Other Current Assets
$2,427 $2,192 $2,550 $1,533
Total Current Assets
$64,023 $57,078 $56,378 $49,727
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$8,976 $9,864 $9,509 $9,631
Goodwill
$4,987 $3,768 $3,719 $3,578
Intangible Assets
$288 $2,427 $2,794 $3,110
Other Assets
$728 $520 $753 $479
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$79,002 $73,658 $73,153 $66,526
Current Liabilities
Accounts Payable
$11,059 $11,615 $10,119 $7,386
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$1,348 $1,187 $4,340 $2,918
Total Current Liabilities
$12,407 $12,802 $14,459 $10,304
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$353 $435 $514 $601
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$12,761 $13,236 $14,974 $10,906
Stock Holders Equity
Common Stocks
$559 $557 $547 $524
Capital Surplus
$70,435 $68,771 $69,996 $75,103
Retained Earnings
($221) ($4,609) ($8,234) ($16,454)
Treasury Stock
($166) ($53) $0 $0
Other Equity
($4,366) ($4,244) ($4,129) ($3,553)
Total Equity
$66,242 $60,421 $58,180 $55,620
Total Liabilities & Equity
$79,002 $73,658 $73,153 $66,526

See also: Company Financials data entry page