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Comstock Homebuilding Companies (CHCI)
Analysis
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 11.0M 10.1M 7.64M 6.74M 12.6M
Short Term Investments 0 0 0 0 0
Accounts Receivable 1.60M 1.07M 1.30M 1.61M 1.68M
Inventories 0 0 0 27.8M 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 12.6M 11.2M 8.94M 36.1M 14.3M
Property, Plant & Equipment 95.0K 87.0K 185K 222K 237K
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 22.3M 19.8M 20.0M 2.34M 27.5M
Total Long-Term Assets 22.4M 19.8M 20.2M 2.56M 27.7M
Total Assets 35.0M 31.0M 29.1M 38.7M 42.1M
Accounts Payable 3.51M 3.04M 3.66M 3.51M 5.14M
Accrued Expenses 0 0 0 0 0
Short Term Debt 8.48M 7.91M 9.76M 19.5M 14.3M
Other Current Liabilities 0 0 0 1.18M 0
Total Current Liabilities 12.0M 10.9M 13.4M 24.2M 19.4M
Long Term Debt 9.05M 8.92M 3.65M 3.10M 2.97M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 23.0K 23.0K 5.03M 5.04M 5.06M
Total Long-term Liabilities 9.07M 8.94M 8.68M 8.14M 8.03M
Minority Interest 0 0 27.0K 935K 8.13M
Total Liabilities 21.1M 19.9M 22.1M 33.3M 35.6M
Preferred Stock 0 0 0 0 0
Common Par 207K 210K 212K 203K 209K
Additional Paid-In Capital 169M 169M 170M 170M 170M
Retained Earnings -153M -156M -160M -162M -162M
Treasury Stock -2.44M -2.44M -2.44M -2.48M -2.48M
Other Equity 0 0 0 0 0
Total Shareholder's Equity 13.9M 11.1M 6.97M 5.44M 6.51M
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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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