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DISCK

DISCK Company Financials

$68.96
*  
1.05
  negative  
1.5%
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*Delayed - data as of Jun. 19, 2013 15:28 ET 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
View:    DISCK Real Time
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$2,360,000 $1,201,000 $1,553,000 $1,698,000
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$1,222,000 $1,204,000 $1,141,000 $1,232,000
Inventory
$0 $0 $0 $0
Other Current Assets
$431,000 $325,000 $301,000 $284,000
Total Current Assets
$4,013,000 $2,730,000 $2,995,000 $3,214,000
Long-Term Assets
Long-Term Investments
$1,105,000 $1,095,000 $821,000 $817,000
Fixed Assets
$377,000 $388,000 $368,000 $368,000
Goodwill
$6,501,000 $6,399,000 $6,314,000 $6,312,000
Intangible Assets
$680,000 $611,000 $552,000 $1,964,000
Other Assets
$1,745,000 $1,707,000 $1,637,000 $135,000
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$14,421,000 $12,930,000 $12,687,000 $12,810,000
Current Liabilities
Accounts Payable
$979,000 $792,000 $672,000 $639,000
Short-Term Debt / Current Portion of Long-Term Debt
$22,000 $31,000 $21,000 $20,000
Other Current Liabilities
$100,000 $123,000 $133,000 $98,000
Total Current Liabilities
$1,101,000 $946,000 $826,000 $757,000
Long-Term Debt
$6,407,000 $5,212,000 $5,210,000 $5,206,000
Other Liabilities
$210,000 $207,000 $124,000 $111,000
Deferred Liability Charges
$428,000 $272,000 $260,000 $263,000
Misc. Stocks
$33,000 $0 $0 $0
Minority Interest
$2,000 $2,000 $2,000 $2,000
Total Liabilities
$8,148,000 $6,639,000 $6,422,000 $6,339,000
Stock Holders Equity
Common Stocks
$3,000 $3,000 $3,000 $3,000
Capital Surplus
$6,716,000 $6,689,000 $6,665,000 $6,637,000
Retained Earnings
$2,052,000 $2,075,000 $1,851,000 $1,646,000
Treasury Stock
($2,482,000) ($2,482,000) ($2,248,000) ($1,794,000)
Other Equity
($51,000) $4,000 ($8,000) ($23,000)
Total Equity
$6,240,000 $6,291,000 $6,265,000 $6,471,000
Total Liabilities & Equity
$14,388,000 $12,930,000 $12,687,000 $12,810,000

See also: Company Financials data entry page