Balance sheet for Ultralife Corporation (ULBI)

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Balance Sheet for Ultralife Corporation
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 16,489 [NA] 5,486
Short Term Investments - [NA] -
Net Receivables 14,759 [NA] 22,014
Inventory 26,053 [NA] 34,967
Other Current Assets 1,357 [NA] 1,766
Total Current Assets 58,658 [NA] 64,233
Long Term Investments - [NA] -
Property Plant and Equipment 10,202 [NA] 12,588
Goodwill 16,419 [NA] 18,356
Intangible Assets 4,646 [NA] 5,533
Accumulated Amortization - [NA] -
Other Assets 269 [NA] 105
Deferred Long Term Asset Charges - [NA] -
Total Assets 90,194 [NA] 100,815
Liabilities
Accounts Payable 9,064 14,011 16,763
Short/Current Long Term Debt - - -
Other Current Liabilities 2,960 5,881 6,395
Total Current Liabilities 12,024 19,892 23,158
Long Term Debt - - -
Other Liabilities 283 210 261
Deferred Long Term Liability Charges 4,242 4,160 4,170
Minority Interest (99) (65) (34)
Negative Goodwill - - -
Total Liabilities 16,549 24,262 27,589
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,888 1,886 1,874
Retained Earnings (94,804) (93,878) (92,280)
Treasury Stock (7,658) (7,658) (7,658)
Capital Surplus 174,932 173,791 172,309
Other Stockholder Equity (614) (620) (985)
Total Stockholder Equity 73,744 73,521 73,260
Net Tangible Assets 52,679 52,138 49,371

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