P Company Financials

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Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 3rd 2nd 1st 4th
Quarter Ending: 10/31/2011 7/31/2011 4/30/2011 1/31/2011
Current Assets
Cash and Cash Equivalents
$53,876 $95,307 $43,718 $43,048
Short-Term Investments
$36,923 $0 $0 $0
Net Receivables
$60,247 $51,435 $41,205 $42,212
Inventory
$0 $0 $0 $0
Other Current Assets
$2,500 $4,171 $3,236 $3,516
Total Current Assets
$153,546 $150,913 $88,159 $88,776
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$14,437 $12,339 $10,010 $8,683
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$1,931 $1,997 $3,436 $1,750
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$169,914 $165,249 $101,605 $99,209
Current Liabilities
Accounts Payable
$41,330 $39,283 $34,485 $29,392
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $6,759
Other Current Liabilities
$18,432 $19,203 $17,456 $15,910
Total Current Liabilities
$59,762 $58,486 $51,941 $52,061
Long-Term Debt
$0 $0 $7,433 $837
Other Liabilities
$2,523 $2,337 $4,241 $2,659
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$62,285 $60,823 $63,615 $55,557
Stock Holders Equity
Common Stocks
$16 $16 $2 $1
Capital Surplus
$200,871 $198,295 $1,304 $2,308
Retained Earnings
($93,247) ($93,885) ($92,073) ($85,319)
Treasury Stock
$0 $0 $0 $0
Other Equity
($11) $0 $0 $0
Total Equity
$107,629 $104,426 ($90,767) ($83,010)
Total Liabilities & Equity
$169,914 $165,249 ($27,152) ($27,453)

See also: Company Financials data entry page