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SM&A (WINS)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2007		 31-DEC
2007		 31-MAR
2008		 30-JUN
2008		 30-SEP
2008		 newer
Cash & Equivalents 2.78M 5.42M 3.25M 3.31M 4.84M
Short Term Investments 6.52M 10.6M 7.46M 5.65M 6.69M
Accounts Receivable 24.8M 18.2M 22.4M 24.1M 25.2M
Inventories 0 0 0 0 0
Pre-paid Expenses 1.34M 2.01M 2.77M 1.53M 2.68M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 35.5M 36.2M 35.9M 34.5M 39.4M
Property, Plant & Equipment 3.64M 3.40M 3.31M 3.32M 3.34M
Goodwill & Intangibles 8.19M 10.2M 10.2M 10.0M 12.3M
Other Long-term Assets 890K 895K 1.37M 1.89M 840K
Total Long-Term Assets 12.7M 14.5M 14.8M 15.3M 16.5M
Total Assets 48.2M 50.7M 50.7M 49.8M 55.9M
Accounts Payable 1.84M 1.93M 2.16M 2.33M 2.04M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 70K 127K 138K 148K 159K
Total Current Liabilities 6.42M 7.31M 7.29M 6.95M 11.2M
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 906K 785K 748K 711K 663K
Total Long-term Liabilities 906K 785K 748K 711K 663K
Minority Interest 0 0 0 0 0
Total Liabilities 7.33M 8.10M 8.03M 7.66M 11.9M
Preferred Stock 0 0 0 0 0
Common Par 2K 2K 2K 2K 2K
Additional Paid-In Capital 44.7M 45.5M 46.0M 46.6M 47.1M
Retained Earnings -2.35M -1.36M -863K 149K 1.51M
Treasury Stock -1.51M -1.51M -2.54M -4.59M -4.59M
Other Equity 0 0 0 0 0
Total Shareholder's Equity 40.9M 42.6M 42.6M 42.1M 44.0M
 
 
 
 
 
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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