Balance sheet for JACO ELECTRONICS INC (JACO)

Balance Sheet for JACO ELECTRONICS INC
Jun 30, 2008 Jun 30, 2007 Jun 30, 2006
Assets
Cash And Cash Equivalents 14,000 16,000 29,000
Short Term Investments - - -
Net Receivables 32,591,000 35,752,000 36,498,000
Inventory 34,603,000 30,365,000 33,271,000
Other Current Assets 1,728,000 551,000 1,028,000
Total Current Assets 68,936,000 66,684,000 70,827,000
Long Term Investments - - 2,750,000
Property Plant and Equipment 1,005,000 1,433,000 1,766,000
Goodwill 16,916,000 25,416,000 25,416,000
Intangible Assets 855,000 - 1,197,000
Accumulated Amortization - - -
Other Assets 1,412,000 2,553,000 1,123,000
Deferred Long Term Asset Charges - - -
Total Assets 89,124,000 96,087,000 103,080,000
Liabilities
Accounts Payable 33,413,000 25,015,000 31,579,000
Short/Current Long Term Debt 31,410,000 37,772,000 35,142,000
Other Current Liabilities - - -
Total Current Liabilities 64,823,000 62,787,000 66,721,000
Long Term Debt - 35,000 88,000
Other Liabilities - - -
Deferred Long Term Liability Charges 1,200,000 1,150,000 1,100,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 66,023,000 63,972,000 67,909,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 695,000 695,000 695,000
Retained Earnings -2,516,000 6,619,000 9,740,000
Treasury Stock -2,315,000 -2,315,000 -2,315,000
Capital Surplus 27,236,000 27,115,000 27,050,000
Other Stockholder Equity - - -
Total Stockholder Equity 23,101,000 32,115,000 35,171,000
Net Tangible Assets 5,330,000 6,699,000 8,558,000