Balance sheet for Majesco Entertainment Company (COOL)

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Balance Sheet for Majesco Entertainment Company
Oct 31, 2013 Oct 31, 2012 Oct 31, 2011
Assets
Cash And Cash Equivalents 13,385 18,038 13,689
Short Term Investments - - -
Net Receivables 3,303 16,437 4,080
Inventory 4,859 7,762 11,605
Other Current Assets 11,716 5,470 21,610
Total Current Assets 33,263 47,707 50,984
Long Term Investments 3,500 - -
Property Plant and Equipment 817 1,003 1,184
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 69 588 209
Deferred Long Term Asset Charges - - -
Total Assets 37,649 49,298 52,377
Liabilities
Accounts Payable 15,832 19,961 25,955
Short/Current Long Term Debt - - 1,238
Other Current Liabilities 1,764 - -
Total Current Liabilities 17,596 19,961 27,193
Long Term Debt - - -
Other Liabilities - - 1,949
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 17,596 19,961 29,142
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 46 42 41
Retained Earnings (103,530) (90,888) (95,501)
Treasury Stock - - -
Capital Surplus 124,148 120,755 119,222
Other Stockholder Equity (611) (572) (527)
Total Stockholder Equity 20,053 29,337 23,235
Net Tangible Assets 20,053 29,337 23,235

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