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HEAT Company Financials

HEAT 
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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
$15,109 $58,756 $50,270 $2,383
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$76,823 $66,264 $44,401 $12,225
Inventory
$53,649 $26,585 $11,259 $6,108
Other Current Assets
$0 $0 $0 $96
Total Current Assets
$145,580 $151,605 $105,930 $20,812
Long-Term Assets
Long-Term Investments
$1,998 $1,062 $587 $478
Fixed Assets
$11,871 $8,462 $7,740 $2,437
Goodwill
$2,098 $0 $0 $0
Intangible Assets
$15,420 $14,244 $4,071 $1,155
Other Assets
$10 $503 $48 $219
Deferred Asset Charges
$0 $22 $0 $0
Total Assets
$176,978 $175,899 $118,376 $25,101
Current Liabilities
Accounts Payable
$22,560 $9,530 $9,319 $3,875
Short-Term Debt / Current Portion of Long-Term Debt
$13,912 $11,267 $6,200 $2,443
Other Current Liabilities
$0 $1,131 $2,131 $850
Total Current Liabilities
$36,472 $21,929 $17,650 $7,169
Long-Term Debt
$2,281 $0 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$190 $0 $9 $39
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$1,084 $626 $694 $0
Total Liabilities
$40,027 $22,555 $18,353 $7,208
Stock Holders Equity
Common Stocks
$4 $39 $33 $24
Capital Surplus
$102,986 $102,251 $74,917 $8,223
Retained Earnings
$17,446 $41,500 $21,231 $7,510
Treasury Stock
$0 $0 $0 $0
Other Equity
$16,516 $9,554 $3,842 $2,135
Total Equity
$136,951 $153,344 $100,024 $17,893
Total Liabilities & Equity
$176,978 $175,899 $118,376 $25,101

See also: Company Financials data entry page