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HALL Company Financials

$9.25
*  
0.36
  negative  
4.05%
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*Delayed - data as of Jun. 17, 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
$93,852 $83,843 $65,796 $117,728
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$121,766 $109,548 $99,753 $60,020
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
$445,360 $424,628 $432,441 $327,677
Fixed Assets
$0 $0 $0 $0
Goodwill
$44,695 $44,695 $44,695 $41,080
Intangible Assets
$23,068 $26,654 $30,241 $28,873
Other Assets
$34,876 $34,137 $42,698 $32,699
Deferred Asset Charges
$26,851 $22,554 $21,679 $20,792
Total Assets
$790,468 $746,059 $737,303 $628,869
Current Liabilities
Accounts Payable
$32,153 $21,296 $26,933 $28,214
Short-Term Debt / Current Portion of Long-Term Debt
$1,473 $4,050 $2,800 $0
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$65,505 $63,891 $62,624 $6,081
Other Liabilities
$479,603 $447,020 $409,475 $369,081
Deferred Liability Charges
$0 $135 $4,270 $1,133
Misc. Stocks
$0 $1,284 $0 $0
Minority Interest
$0 $0 $1,360 $1,124
Total Liabilities
$569,931 $529,203 $501,540 $402,352
Stock Holders Equity
Common Stocks
$3,757 $3,757 $3,757 $3,757
Capital Surplus
$122,475 $122,487 $121,815 $121,016
Retained Earnings
$97,964 $94,440 $105,816 $98,482
Treasury Stock
($11,558) ($11,558) ($5,262) ($5,327)
Other Equity
$7,899 $6,446 $9,637 $8,589
Total Equity
$220,537 $215,572 $235,763 $226,517
Total Liabilities & Equity
$790,468 $744,775 $737,303 $628,869

See also: Company Financials data entry page