SBSA

SBSA Company Financials

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Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
View:    SBSA Real Time
 
 
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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
$23,566 $26,660 $71,266 $55,140
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$29,921 $26,423 $23,797 $26,160
Inventory
$0 $0 $0 $0
Other Current Assets
$2,778 $2,161 $4,354 $3,219
Total Current Assets
$56,265 $55,244 $99,417 $84,519
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$35,420 $38,014 $41,743 $40,006
Goodwill
$32,806 $32,806 $32,806 $32,806
Intangible Assets
$324,775 $324,961 $325,223 $313,807
Other Assets
$1,218 $1,792 $1,858 $2,167
Deferred Asset Charges
$11,264 $14,601 $465 $1,514
Total Assets
$461,748 $467,418 $501,512 $474,819
Current Liabilities
Accounts Payable
$133,917 $36,708 $38,986 $36,515
Short-Term Debt / Current Portion of Long-Term Debt
$3,004 $3,009 $39,352 $3,666
Other Current Liabilities
$20,602 $17,471 $1,709 $1,495
Total Current Liabilities
$157,523 $57,188 $80,047 $41,676
Long-Term Debt
$5,860 $9,078 $278,761 $310,072
Other Liabilities
$269,642 $268,608 $603 $985
Deferred Liability Charges
$83,172 $86,049 $84,368 $78,247
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$516,197 $420,923 $443,779 $430,980
Stock Holders Equity
Common Stocks
$0 $0 $0 $0
Capital Surplus
$525,334 $525,281 $525,235 $525,205
Retained Earnings
($579,185) ($570,323) ($559,115) ($572,890)
Treasury Stock
$0 $0 $0 $0
Other Equity
($602) ($816) ($740) ($829)
Total Equity
($54,449) ($45,854) ($34,616) ($48,510)
Total Liabilities & Equity
$461,748 $375,069 $409,163 $382,470

See also: Company Financials data entry page