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USATP

USATP Company Financials

$19.4
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*Delayed - data as of May 17, 2013 
Exchange: NASDAQ
Industry: Miscellaneous
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 6/30/2012 6/30/2011 6/30/2010 6/30/2009
Current Assets
Cash and Cash Equivalents
$6,427 $12,992 $7,604 $6,748
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$2,649 $1,921 $2,291 $1,681
Inventory
$2,512 $2,670 $2,634 $1,671
Other Current Assets
$556 $846 $847 $1,078
Total Current Assets
$12,143 $18,428 $13,377 $11,178
Long-Term Assets
Long-Term Investments
$336 $196 $339 $122
Fixed Assets
$11,800 $7,396 $4,512 $2,082
Goodwill
$7,663 $7,663 $7,663 $7,663
Intangible Assets
$1,196 $2,194 $3,811 $4,845
Other Assets
$81 $127 $147 $90
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$33,220 $36,004 $29,848 $25,980
Current Liabilities
Accounts Payable
$9,479 $6,726 $6,440 $5,188
Short-Term Debt / Current Portion of Long-Term Debt
$466 $155 $345 $495
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$9,945 $6,882 $6,785 $5,683
Long-Term Debt
$262 $98 $252 $325
Other Liabilities
$1,345 $2,899 $0 $0
Deferred Liability Charges
$13 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$11,565 $9,878 $7,036 $6,008
Stock Holders Equity
Common Stocks
$220,513 $219,773 $209,959 $194,949
Capital Surplus
$0 $0 $0 $0
Retained Earnings
($201,996) ($196,785) ($190,295) ($178,591)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$21,655 $26,126 $22,812 $19,972
Total Liabilities & Equity
$33,220 $36,004 $29,848 $25,980

See also: Company Financials data entry page