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Resource America (REXI)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 32.1M 38.6M 37.5M 28.6M 21.0M
Short Term Investments 0 0 0 0 0
Accounts Receivable 36.0M 37.7M 39.4M 55.2M 57.1M
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 631M 0 0 0 0
Total Current Assets 699M 76.3M 76.9M 83.8M 78.1M
Property, Plant & Equipment 28.2M 16.9M 15.9M 15.1M 14.1M
Goodwill & Intangibles 12.4M 12.3M 12.1M 12.0M 11.8M
Other Long-term Assets 23.7M 613M 649M 177M 216M
Total Long-Term Assets 103M 686M 731M 253M 289M
Total Assets 802M 763M 808M 337M 367M
Accounts Payable 0 0 0 577K 8.88M
Accrued Expenses 53.8M 60.6M 55.0M 0 0
Short Term Debt 0 0 0 0 182M
Other Current Liabilities 1.00M 0 0 0 0
Total Current Liabilities 54.8M 60.6M 55.0M 47.6M 235M
Long Term Debt 574M 554M 609M 159M 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 11.1M 1.06M 1.01M 983K 1.01M
Other Long-term Liabilities 4.83M 0 420K 0 0
Total Long-term Liabilities 590M 555M 610M 160M 1.01M
Minority Interest 0 3.20M 1.70M 409K 399K
Total Liabilities 645M 619M 667M 208M 236M
Preferred Stock 0 0 0 0 0
Common Par 269K 269K 270K 272K 272K
Additional Paid-In Capital 268M 270M 271M 272M 272M
Retained Earnings 6.48M -3.98M -8.43M -21.3M -22.1M
Treasury Stock -102M -101M -101M -101M -101M
Other Equity -16.7M -20.8M -19.8M -21.0M -18.6M
Total Shareholder's Equity 157M 144M 141M 129M 131M
 
 
 
 
 
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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