Balance sheet for Zoom Technologies (ZOOM)

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Balance Sheet for Zoom Technologies
Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Assets
Cash And Cash Equivalents 19,475,000 215,000 19,877,000
Short Term Investments - - -
Net Receivables 28,725,000 12,449,000 75,388,000
Inventory 929,000 700,000 1,955,000
Other Current Assets 144,751,000 115,143,000 -
Total Current Assets 193,880,000 128,507,000 97,221,000
Long Term Investments 11,913,000 - -
Property Plant and Equipment 2,377,000 3,111,000 14,741,000
Goodwill 27,031,000 36,332,000 8,499,000
Intangible Assets 481,000 371,000 525,000
Accumulated Amortization - - -
Other Assets 35,000 13,824,000 -
Deferred Long Term Asset Charges - - -
Total Assets 235,717,000 182,145,000 120,986,000
Liabilities
Accounts Payable 20,143,000 22,432,000 11,181,000
Short/Current Long Term Debt 3,520,000 903,000 47,264,000
Other Current Liabilities 147,089,000 70,725,000 -
Total Current Liabilities 170,752,000 94,060,000 58,445,000
Long Term Debt 318,000 645,000 580,000
Other Liabilities - 10,000 -
Deferred Long Term Liability Charges - - -
Minority Interest 12,591,000 11,502,000 3,221,000
Negative Goodwill - - -
Total Liabilities 183,660,000 106,217,000 62,246,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 293,000 239,000 153,000
Retained Earnings -4,099,000 28,374,000 19,031,000
Treasury Stock -7,000 -7,000 -7,000
Capital Surplus 51,108,000 44,558,000 38,204,000
Other Stockholder Equity 4,761,000 2,765,000 1,359,000
Total Stockholder Equity 52,057,000 75,928,000 58,740,000
Net Tangible Assets 24,544,000 39,224,000 49,715,000
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