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ICGE

ICGE Company Financials

$11.02
*  
0.28
  negative  
2.48%
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*Delayed - data as of May 22, 2013 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
View:    ICGE Pre-Market
 
 

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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
$46,469 $122,004 $92,639 $55,528
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$48,158 $53,676 $33,152 $38,338
Inventory
$0 $0 $0 $0
Other Current Assets
$88,603 $6,375 $2,528 $3,896
Total Current Assets
$183,230 $182,055 $128,319 $97,762
Long-Term Assets
Long-Term Investments
$327 $0 $1,317 $73,512
Fixed Assets
$13,786 $5,682 $5,991 $4,179
Goodwill
$107,794 $21,843 $20,317 $20,317
Intangible Assets
$84,715 $14,431 $13,832 $14,789
Other Assets
$28,137 $50,869 $84,416 $98,804
Deferred Asset Charges
$29,770 $31,940 $26,797 $20,724
Total Assets
$447,759 $306,820 $280,989 $330,087
Current Liabilities
Accounts Payable
$35,172 $19,639 $19,747 $18,271
Short-Term Debt / Current Portion of Long-Term Debt
$5,336 $4,616 $4,730 $381
Other Current Liabilities
$30,113 $14,754 $10,293 $5,988
Total Current Liabilities
$70,621 $39,009 $34,770 $24,640
Long-Term Debt
$27,978 $10,681 $15,681 $1,192
Other Liabilities
$6,566 $2,194 $867 $1,010
Deferred Liability Charges
$179 $61 $60 $83
Misc. Stocks
$3,383 $1,378 $1,182 $1,420
Minority Interest
$73,134 $7,613 $4,622 $21,077
Total Liabilities
$178,478 $59,558 $56,000 $48,002
Stock Holders Equity
Common Stocks
$42 $41 $39 $39
Capital Surplus
$3,549,533 $3,544,121 $3,541,044 $3,573,347
Retained Earnings
($3,254,744) ($3,277,733) ($3,305,299) ($3,351,888)
Treasury Stock
($28,973) ($20,619) ($12,031) ($12,031)
Other Equity
$40 $74 $54 $71,198
Total Equity
$265,898 $245,884 $223,807 $280,665
Total Liabilities & Equity
$444,376 $305,442 $279,807 $328,667

See also: Company Financials data entry page