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Hooper Holmes (HH)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 9.93M 11.5M 10.2M 12.4M 14.2M
Short Term Investments 0 0 0 0 0
Accounts Receivable 29.1M 25.4M 26.2M 23.5M 22.9M
Inventories 2.96M 2.87M 2.47M 3.19M 2.86M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 1.98M 2.33M 2.85M 1.57M 1.62M
Total Current Assets 43.9M 42.1M 41.7M 40.6M 41.6M
Property, Plant & Equipment 15.5M 15.3M 14.5M 13.2M 12.1M
Goodwill & Intangibles 1.58M 1.43M 1.32M 1.14M 1.04M
Other Long-term Assets 1.03M 365K 395K 394K 304K
Total Long-Term Assets 18.1M 17.1M 16.2M 14.7M 13.4M
Total Assets 62.1M 59.3M 57.9M 55.3M 55.0M
Accounts Payable 8.16M 6.70M 6.90M 5.62M 5.61M
Accrued Expenses 14.6M 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 22.8M 18.2M 18.6M 15.8M 16.2M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 212K 348K 186K 772K 646K
Total Long-term Liabilities 212K 348K 186K 772K 646K
Minority Interest 0 0 0 0 0
Total Liabilities 23.0M 18.5M 18.8M 16.5M 16.8M
Preferred Stock 0 0 0 0 0
Common Par 2.75M 2.75M 2.75M 2.75M 2.75M
Additional Paid-In Capital 146M 147M 147M 147M 147M
Retained Earnings -110M -109M -111M -111M -112M
Treasury Stock -71K -71K -71K -71K -71K
Other Equity 0 0 0 0 0
Total Shareholder's Equity 39.1M 40.8M 39.1M 38.8M 38.2M
 
 
 
 
 
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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