Balance sheet for Alliance Distributor (ADTR)
| | | Balance Sheet for Alliance Distributors Holding Inc. (ADTR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Cash and Equivalents | 346 | 252 | 221 | | Marketable Securities | - | - | - | | Receivables | 8,005 | 6,266 | 3,405 | | Inventories | 9,104 | 5,369 | 3,868 | | Other Current Assets | - | - | - | | Total Current Assets | 18,221 | 12,428 | 7,671 | | | Gross Fixed Assets | 1,001 | 596 | 519 | | Accumulated Depreciation | (249) | (225) | (110) | | Net Fixed Assets | 752 | 371 | 409 | | Intangibles | - | - | - | | Other Non-Current Assets | 77 | 71 | 77 | | Total Non-Current Assets | 896 | 442 | 486 | | Total Assets | 19,117 | 12,870 | 8,157 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Accounts Payable | 8,532 | 4,033 | 2,575 | | Short Term Debt | 11 | 18 | 28 | | Other Current Liabilities | - | - | - | | Total Current Liabilities | 15,843 | 9,581 | 5,084 | | | Long Term Debt | 4 | 12 | 32 | | Deferred Income Tax | - | - | - | | Other Non-Current Liabilities | 40 | 26 | - | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 44 | 38 | 49 | | Total Liabilities | 15,887 | 9,619 | 5,133 | | | Preferred Stock Equity | - | 0 | 1 | | Common Stock Equity | 3,230 | 3,251 | 3,024 | | Total Equity | 3,230 | 3,251 | 3,024 | | Total Liabilities & Stock Equity | 19,117 | 12,870 | 8,157 | | | |
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| Date: | Sep 4, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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