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Empire Resources Inc (ERSO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ERSO Annual Balance Sheets →
Examining balance sheet movements between Empire Resources Inc and reveals how Jun 30 2013 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2013)
(Mar 31 2013) (Dec 31 2012) (Jun 30 2012)
Assets
Cash & cash equivalent2.21
Cash & Short-term Investments2.00
Accounts receivable58.41
Inventories119.59
Other Current Assets13.32
Deferred Tax Assets, Net of Valuation Allowance, Current4.17
Total Current Assets197.69
Equipment/Property/Plant Net3.93
Intangible Assets0.80
Deferred Finance Costs, Noncurrent, Net DE10.64
Other Assets, Noncurrent4.88
Total Assets207.94
Liabilities
Accounts Payable, Current AC27.48
Dividends Payable, Current IN0.22
Short-term Debt0.18
Other Liabilities, Current116.86
Accrued Income Taxes, Current TA4.25
Total Current Liabilities148.98
Long-term debt1.20
Convertible Subordinated Debt, Noncurrent CO10.35
Total Long-term Debt11.55
Derivative Liability, Noncurrent DE4.16
Deferred Tax Liabilities, Net, Noncurrent LI0.14
Total Liabilities164.83
Stockholders' Equity
Common Stock Value0.12
Treasury Stock Value-5.47
Additional Paid In Capital Common Stock11.94
Retained Earnings / Accumulated Deficit36.66
Other Equity-0.14
Common Stockholder's Equity43.11
Total Stockholder's Equity43.11
Liabilities & Stockholder's Equity207.94
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About ERSO Quarterly 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-Q 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-Q
  • 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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