Balance sheet for Hauppauge Digital, Inc. (HAUP)

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Balance Sheet for Hauppauge Digital, Inc.
Sep 30, 2013 Sep 30, 2012 Sep 30, 2011
Assets
Cash And Cash Equivalents 1,483,000 5,096,000 4,081,000
Short Term Investments - - -
Net Receivables 2,912,000 5,591,000 7,245,000
Inventory 10,479,000 9,498,000 10,092,000
Other Current Assets 1,155,000 1,088,000 992,000
Total Current Assets 16,029,000 21,273,000 22,410,000
Long Term Investments - - -
Property Plant and Equipment 145,000 236,000 369,000
Goodwill - - -
Intangible Assets - 2,432,000 3,186,000
Accumulated Amortization - - -
Other Assets 116,000 109,000 113,000
Deferred Long Term Asset Charges 692,000 622,000 789,000
Total Assets 16,982,000 24,672,000 26,867,000
Liabilities
Accounts Payable 19,034,000 22,707,000 22,418,000
Short/Current Long Term Debt - - -
Other Current Liabilities - - -
Total Current Liabilities 19,034,000 22,707,000 22,418,000
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 19,034,000 22,707,000 22,418,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 109,000 109,000 109,000
Retained Earnings -13,492,000 -9,443,000 -6,900,000
Treasury Stock -2,406,000 -2,406,000 -2,406,000
Capital Surplus 18,429,000 18,316,000 18,188,000
Other Stockholder Equity -4,692,000 -4,611,000 -4,542,000
Total Stockholder Equity -2,053,000 1,965,000 4,449,000
Net Tangible Assets -2,053,000 -466,000 1,263,000
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