HTHT

HTHT Company Financials

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Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
View:    HTHT Pre-Market
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Current Assets
Cash and Cash Equivalents
$66,197 $72,490 $124,420 $161,061
Short-Term Investments
$0 $1,296 $0 $15,175
Net Receivables
$20,989 $15,226 $12,319 $6,486
Inventory
$5,618 $6,095 $4,962 $2,776
Other Current Assets
$79,380 $64,902 $44,797 $29,204
Total Current Assets
$172,185 $160,009 $186,498 $214,702
Long-Term Assets
Long-Term Investments
$14,952 $4,515 $0 $0
Fixed Assets
$600,281 $473,735 $332,983 $215,857
Goodwill
$10,711 $10,301 $6,758 $6,278
Intangible Assets
$16,823 $16,208 $11,087 $8,703
Other Assets
$30,396 $21,433 $16,215 $12,133
Deferred Asset Charges
$11,135 $8,819 $6,509 $4,273
Total Assets
$856,481 $695,021 $560,049 $461,945
Current Liabilities
Accounts Payable
$182,614 $153,143 $104,099 $76,748
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$49,106 $32,184 $21,949 $10,410
Total Current Liabilities
$231,720 $185,327 $126,048 $87,158
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$25,724 $14,832 $9,783 $7,075
Deferred Liability Charges
$131,934 $95,112 $65,800 $45,193
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$1,988 $4,073 $1,555 $1,392
Total Liabilities
$391,367 $299,343 $203,186 $140,817
Stock Holders Equity
Common Stocks
$30 $29 $28 $27
Capital Surplus
$382,412 $360,079 $349,532 $329,054
Retained Earnings
$89,178 $41,734 $13,525 ($4,508)
Treasury Stock
$0 $0 $0 $0
Other Equity
($6,506) ($6,165) ($6,223) ($3,445)
Total Equity
$465,114 $395,677 $356,863 $321,128
Total Liabilities & Equity
$856,481 $695,020 $560,049 $461,945

See also: Company Financials data entry page