Balance sheet for Gilman & Ciocia, Inc (GTAX)
| | | Balance Sheet for Gilman Ciocia Inc (GTAX) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | | | Cash and Equivalents | 1,373 | 1,369 | | Marketable Securities | 35 | 160 | | Receivables | 3,429 | 4,077 | | Inventories | - | - | | Other Current Assets | 278 | 215 | | Total Current Assets | 5,881 | 6,475 | | | Gross Fixed Assets | 7,193 | 7,246 | | Accumulated Depreciation | (5,638) | (6,128) | | Net Fixed Assets | 1,555 | 1,118 | | Intangibles | 4,751 | 4,598 | | Other Non-Current Assets | 536 | 421 | | Total Non-Current Assets | 10,796 | 10,019 | | Total Assets | 16,677 | 16,493 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | | | Accounts Payable | 1,669 | 2,349 | | Short Term Debt | - | - | | Other Current Liabilities | 4,216 | 3,635 | | Total Current Liabilities | 8,601 | 20,612 | | | Long Term Debt | 468 | 243 | | Deferred Income Tax | - | - | | Other Non-Current Liabilities | 186 | - | | Minority Interest | - | - | | Total Non-Current Liabilities | 654 | 243 | | Total Liabilities | 9,255 | 20,855 | | | Preferred Stock Equity | - | - | | Common Stock Equity | 7,422 | (4,362) | | Total Equity | 7,422 | (4,362) | | Total Liabilities & Stock Equity | 16,677 | 16,493 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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