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St. Mary Land (SM)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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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 286K 184K 184K 5.93M 87.0K
Short Term Investments 0 0 0 0 0
Accounts Receivable 227M 212M 239M 258M 259M
Inventories 0 0 0 0 0
Pre-paid Expenses 44.1M 46.8M 39.0M 30.0M 28.5M
Deferred Tax Assets 4.95M 5.80M 5.75M 8.58M 9.21M
Other Current Assets 67.5M 69.2M 41.9M 37.9M 23.4M
Total Current Assets 344M 334M 326M 341M 320M
Property, Plant & Equipment 3.28B 3.43B 3.60B 3.64B 3.78B
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 223M 238M 196M 215M 191M
Total Long-Term Assets 3.50B 3.67B 3.80B 3.86B 3.97B
Total Assets 3.85B 4.00B 4.12B 4.20B 4.29B
Accounts Payable 413M 461M 475M 69.6M 480M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 58.3M 15.2M 25.4M 90.9M 29.8M
Total Current Liabilities 472M 476M 500M 542M 510M
Long Term Debt 1.01B 1.16B 1.33B 1.44B 1.10B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 584M 597M 574M 537M 548M
Other Long-term Liabilities 288M 238M 248M 266M 697M
Total Long-term Liabilities 1.88B 2.00B 2.15B 2.24B 2.35B
Minority Interest 0 0 0 0 0
Total Liabilities 2.35B 2.47B 2.65B 2.79B 2.86B
Preferred Stock 0 0 0 0 0
Common Par 642K 652K 661K 662K 663K
Additional Paid-In Capital 222M 235M 223M 234M 243M
Retained Earnings 1.27B 1.30B 1.26B 1.19B 1.20B
Treasury Stock -1.54M -1.26M -1.22M -1.22M -1.22M
Other Equity -5.31M -5.43M -5.74M -9.01M -8.96M
Total Shareholder's Equity 1.49B 1.53B 1.47B 1.41B 1.44B
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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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