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Empire Resources Inc (ERSO) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Empire Resources Inc and reveals how Dec 31 2012 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
Assets
Cash & cash equivalent3.14
Cash & Short-term Investments3.00
Accounts receivable53.55
Inventories145.55
Other Current Assets7.03
Deferred Tax Assets, Net of Valuation Allowance, Current3.31
Total Current Assets212.57
Equipment/Property/Plant Net3.99
Intangible Assets0.96
Deferred Finance Costs, Noncurrent, Net DE10.86
Other Assets, Noncurrent6.41
Total Assets224.79
Liabilities
Accounts Payable, Current AC36.05
Short-term Debt0.17
Other Liabilities, Current128.88
Accrued Income Taxes, Current TA3.04
Total Current Liabilities168.13
Long-term debt1.29
Convertible Subordinated Debt, Noncurrent CO10.07
Total Long-term Debt11.36
Derivative Liability, Noncurrent DE2.00
Deferred Tax Liabilities, Net, Noncurrent LI0.20
Total Liabilities181.68
Stockholders' Equity
Common Stock Value0.12
Treasury Stock Value-5.45
Additional Paid In Capital Common Stock11.94
Retained Earnings / Accumulated Deficit36.64
Other Equity-0.14
Common Stockholder's Equity43.11
Total Stockholder's Equity43.11
Liabilities & Stockholder's Equity224.79
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About ERSO Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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