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Armor Holdings (AH)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2006		 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 newer
Cash & Equivalents 97.4M 35.8M 8.12M 40.3M 45.5M
Short Term Investments 392M 0 0 0 0
Accounts Receivable 213M 266M 240M 338M 389M
Inventories 233M 310M 386M 314M 342M
Pre-paid Expenses 43.1M 87.7M 83.6M 24.0M 43.1M
Deferred Tax Assets 0 0 0 55.8M 56.5M
Other Current Assets 0 0 0 0 0
Total Current Assets 978M 699M 718M 772M 876M
Property, Plant & Equipment 86.6M 154M 170M 180M 184M
Goodwill & Intangibles 402M 1.37B 1.32B 1.35B 1.34B
Other Long-term Assets 65.1M 23.3M 23.2M 19.0M 23.6M
Total Long-Term Assets 554M 1.55B 1.51B 1.55B 1.54B
Total Assets 1.53B 2.25B 2.23B 2.32B 2.42B
Accounts Payable 104M 141M 132M 220M 229M
Accrued Expenses 91.3M 256M 130M 149M 157M
Short Term Debt 344M 346M 346M 348M 349M
Other Current Liabilities 7.71M 8.74M 250M 146M 24.4M
Total Current Liabilities 547M 752M 858M 867M 760M
Long Term Debt 150M 499M 389M 419M 546M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 47.0M 157M 118M 123M 122M
Other Long-term Liabilities 12.1M 47.1M 48.5M 58.0M 105M
Total Long-term Liabilities 210M 703M 556M 600M 773M
Minority Interest 0 0 0 0 0
Total Liabilities 757M 1.46B 1.41B 1.47B 1.53B
Preferred Stock 0 0 0 0 0
Common Par 415K 416K 416K 417K 418K
Additional Paid-In Capital 527M 530M 531M 531M 531M
Retained Earnings 299M 333M 355M 393M 429M
Treasury Stock -72.3M -72.3M -72.3M -72.3M -72.3M
Other Equity 20.4M 3.47M 3.25M -743K 731K
Total Shareholder's Equity 775M 795M 817M 851M 888M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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