| Balance Sheet for Analysts International Corp.
(ANLY)
|
|
|
|
|
|
|
| Assets |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Cash and Equivalents |
2,288 |
91 |
179 |
64 |
7,889 |
| Marketable Securities |
- |
- |
- |
- |
- |
| Receivables |
40,814 |
66,074 |
64,196 |
66,968 |
57,764 |
| Inventories |
- |
- |
- |
- |
- |
| Other Current Assets |
1,521 |
2,101 |
- |
- |
- |
| Total Current Assets |
44,623 |
68,266 |
66,859 |
69,415 |
69,682 |
|
| Gross Fixed Assets |
18,804 |
17,962 |
17,864 |
30,635 |
33,918 |
| Accumulated Depreciation |
(15,723) |
(15,251) |
(14,939) |
(26,579) |
(28,260) |
| Net Fixed Assets |
3,081 |
2,711 |
2,925 |
4,056 |
5,658 |
| Intangibles |
6,104 |
13,430 |
11,245 |
24,097 |
26,935 |
| Other Non-Current Assets |
446 |
864 |
3,403 |
4,436 |
3,402 |
| Total Non-Current Assets |
9,631 |
17,005 |
29,372 |
32,589 |
35,995 |
| Total Assets |
54,254 |
85,271 |
96,231 |
102,004 |
105,677 |
|
| Liabilities |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Accounts Payable |
15,581 |
27,780 |
24,411 |
24,581 |
16,366 |
| Short Term Debt |
- |
1,587 |
2,661 |
5,000 |
- |
| Other Current Liabilities |
6,206 |
14,112 |
9,294 |
12,007 |
10,838 |
| Total Current Liabilities |
21,787 |
43,479 |
38,018 |
43,233 |
28,862 |
|
| Long Term Debt |
- |
- |
- |
- |
- |
| Deferred Income Tax |
1,068 |
- |
- |
- |
- |
| Other Non-Current Liabilities |
1,004 |
1,757 |
2,479 |
2,459 |
4,197 |
| Minority Interest |
- |
- |
- |
- |
- |
| Total Non-Current Liabilities |
2,072 |
1,757 |
2,479 |
2,459 |
4,197 |
| Total Liabilities |
23,859 |
45,236 |
40,497 |
45,692 |
33,059 |
|
| Preferred Stock Equity |
- |
- |
- |
- |
- |
| Common Stock Equity |
30,395 |
40,035 |
55,734 |
56,312 |
72,618 |
| Total Equity |
30,395 |
40,035 |
55,734 |
56,312 |
72,618 |
| Total Liabilities & Stock Equity |
54,254 |
85,271 |
96,231 |
102,004 |
105,677 |
|
|
|
