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Movie Gallery (MVGR)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 31-MAR
2007		 30-JUN
2007		 newer
Cash & Equivalents 21.2M 19.6M 33.0M 27.3M 45.5M
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 146M 144M 161M 149M 192M
Pre-paid Expenses 48.4M 51.2M 45.3M 44.4M 45.8M
Deferred Tax Assets 0 0 209K 0 0
Other Current Assets 0 0 0 18.6M 7.61M
Total Current Assets 215M 215M 239M 239M 291M
Property, Plant & Equipment 294M 272M 243M 228M 154M
Goodwill & Intangibles 301M 300M 297M 297M 82.7M
Other Long-term Assets 387M 378M 374M 371M 361M
Total Long-Term Assets 982M 951M 914M 897M 601M
Total Assets 1.20B 1.17B 1.15B 1.14B 892M
Accounts Payable 92.2M 78.8M 86.4M 77.8M 64.3M
Accrued Expenses 0 0 0 0 0
Short Term Debt 783M 783M 4.58M 8.39M 1.20B
Other Current Liabilities 36.2M 33.0M 42.1M 38.4M 38.9M
Total Current Liabilities 1.04B 1.03B 268M 262M 1.42B
Long Term Debt 322M 322M 1.09B 1.09B 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 1.52M 88K 0 0 0
Other Long-term Liabilities 22.9M 32.6M 33.7M 33.6M 33.1M
Total Long-term Liabilities 347M 355M 1.12B 1.13B 33.1M
Minority Interest 0 0 0 0 0
Total Liabilities 1.38B 1.39B 1.39B 1.39B 1.45B
Preferred Stock 0 0 0 0 0
Common Par 32K 32K 32K 32K 32K
Additional Paid-In Capital 195M 197M 198M 199M 199M
Retained Earnings -392M -429M -444M -458M -768M
Treasury Stock 0 0 0 0 0
Other Equity 11.2M 10.5M 9.18M 8.52M 8.95M
Total Shareholder's Equity -186M -221M -236M -251M -560M
 
 
 
 
 
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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