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FETM Company Financials

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2011 12/31/2010 12/31/2009 12/31/2008
Current Assets
Cash and Cash Equivalents
$80,945 $80,457 $71,840 $20,953
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$1,039 $1,050 $1,289 $2,405
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
$259,376 $253,982 $273,084 $512,295
Fixed Assets
$12,151 $13,742 $14,755 $25,018
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $293
Other Assets
$7,000 $121,222 $200,505 $17,640
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$298,861 $424,228 $522,079 $578,604
Current Liabilities
Accounts Payable
$3,397 $3,042 $2,774 $1,545
Short-Term Debt / Current Portion of Long-Term Debt
$923 $1,833 $1,145 $16,207
Other Current Liabilities
$265,881 $275,977 $311,551 $509,728
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $15,000
Other Liabilities
$0 $113,321 $172,077 $0
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$284,201 $408,173 $501,547 $542,480
Stock Holders Equity
Common Stocks
$43,191 $43,036 $42,913 $42,778
Capital Surplus
$0 $0 $0 $0
Retained Earnings
($28,554) ($27,042) ($21,657) ($4,677)
Treasury Stock
$0 $0 $0 $0
Other Equity
$23 $61 ($724) ($1,977)
Total Equity
$14,660 $16,055 $20,532 $36,124
Total Liabilities & Equity
$298,861 $424,228 $522,079 $578,604

See also: Company Financials data entry page