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Material Sciences (MASC) Annual Balance Sheets

Annual · GAAP · USD millions
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From Material Sciences through , shifts in Feb 28 2013's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 28 2013)
(Feb 28 2011)
Assets
Cash & cash equivalent37.51
Cash & Short-term Investments37.00
Accounts receivable17.68
Income Taxes Receivable, Current NO1.39
Inventories24.94
Deferred Tax Assets, Net of Valuation Allowance, Current4.19
Prepaid Expense, Current AS0.55
Total Current Assets86.26
Equipment/Property/Plant Net120.59
Long-term investments2.39
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent9.15
Total Assets127.11
Liabilities
Accounts Payable, Current AC11.06
Accrued Liabilities, Current5.80
Accrued Income Taxes, Current TA0.50
Total Current Liabilities19.45
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Employee Benefit Plans, Noncurrent7.34
Total Liabilities26.80
Stockholders' Equity
Common Stock Value0.38
Treasury Stock Value76.76
Additional Paid In Capital Common Stock81.09
Retained Earnings / Accumulated Deficit93.05
Accumulated Other Comprehensive Income-2.82
Other Equity-2.82
Common Stockholder's Equity94.94
Total Stockholder's Equity94.94
Liabilities & Stockholder's Equity127.11
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About MASC 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.