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WSH Company Financials

WSH 
$40.4
*  
0.55
  negative  
1.34%
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*Delayed - data as of May 22, 2013 
Exchange: NYSE
Industry: Finance
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$531,000 $500,000 $424,000 $407,000
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$1,051,000 $933,000 $908,000 $1,022,000
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$183,000 $174,000 $175,000 $177,000
Fixed Assets
$447,000 $468,000 $446,000 $428,000
Goodwill
$2,813,000 $2,827,000 $3,304,000 $3,298,000
Intangible Assets
$369,000 $385,000 $379,000 $391,000
Other Assets
$10,377,000 $9,794,000 $11,311,000 $11,840,000
Deferred Asset Charges
$31,000 $31,000 $56,000 $45,000
Total Assets
$15,802,000 $15,112,000 $17,003,000 $17,608,000
Current Liabilities
Accounts Payable
$34,000 $19,000 $58,000 $80,000
Short-Term Debt / Current Portion of Long-Term Debt
$15,000 $15,000 $15,000 $14,000
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$2,402,000 $2,353,000 $2,379,000 $2,411,000
Other Liabilities
$10,980,000 $10,435,000 $11,494,000 $12,072,000
Deferred Liability Charges
$493,000 $580,000 $374,000 $334,000
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$28,000 $26,000 $24,000 $24,000
Total Liabilities
$13,937,000 $13,413,000 $14,329,000 $14,921,000
Stock Holders Equity
Common Stocks
$0 $0 $0 $0
Capital Surplus
$1,155,000 $1,125,000 $1,116,000 $1,091,000
Retained Earnings
$1,599,000 $1,427,000 $2,278,000 $2,343,000
Treasury Stock
($3,000) ($3,000) ($3,000) ($3,000)
Other Equity
($886,000) ($850,000) ($717,000) ($744,000)
Total Equity
$1,865,000 $1,699,000 $2,674,000 $2,687,000
Total Liabilities & Equity
$15,802,000 $15,112,000 $17,003,000 $17,608,000

See also: Company Financials data entry page