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H Company Financials

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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Consumer Services
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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
$485,000 $561,000 $1,216,000 $1,338,000
Short-Term Investments
$514,000 $588,000 $524,000 $104,000
Net Receivables
$550,000 $248,000 $228,000 $249,000
Inventory
$80,000 $87,000 $100,000 $133,000
Other Current Assets
$129,000 $107,000 $97,000 $185,000
Total Current Assets
$1,758,000 $1,591,000 $2,165,000 $2,009,000
Long-Term Assets
Long-Term Investments
$419,000 $640,000 $620,000 $608,000
Fixed Assets
$4,139,000 $4,043,000 $3,453,000 $3,585,000
Goodwill
$133,000 $102,000 $102,000 $113,000
Intangible Assets
$388,000 $359,000 $280,000 $284,000
Other Assets
$620,000 $575,000 $561,000 $482,000
Deferred Asset Charges
$183,000 $197,000 $62,000 $74,000
Total Assets
$7,640,000 $7,507,000 $7,243,000 $7,155,000
Current Liabilities
Accounts Payable
$613,000 $564,000 $539,000 $295,000
Short-Term Debt / Current Portion of Long-Term Debt
$4,000 $4,000 $57,000 $12,000
Other Current Liabilities
$1,000 $0 $0 $188,000
Total Current Liabilities
$618,000 $568,000 $596,000 $495,000
Long-Term Debt
$1,229,000 $1,221,000 $714,000 $840,000
Other Liabilities
$962,000 $890,000 $802,000 $780,000
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$10,000 $10,000 $13,000 $24,000
Total Liabilities
$2,819,000 $2,689,000 $2,125,000 $2,139,000
Stock Holders Equity
Common Stocks
$2,000 $2,000 $2,000 $2,000
Capital Surplus
$3,263,000 $3,380,000 $3,751,000 $3,731,000
Retained Earnings
$1,605,000 $1,517,000 $1,404,000 $1,338,000
Treasury Stock
($1,000) ($1,000) ($1,000) ($2,000)
Other Equity
($48,000) ($80,000) ($38,000) ($53,000)
Total Equity
$4,821,000 $4,818,000 $5,118,000 $5,016,000
Total Liabilities & Equity
$7,640,000 $7,507,000 $7,243,000 $7,155,000

See also: Company Financials data entry page