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Xenonics Holdings (XNN)
SUMMARY
BULLS
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TOPICS
DATA CENTRAL
STOCK CHART
SEC FILINGS
BALANCE
INCOME
CASH FLOW
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Balance Sheet (USD)
Annual
|
Quarterly
QUARTER ENDING
30-JUN
2009
30-SEP
2009
31-DEC
2009
31-MAR
2010
30-JUN
2010
Cash & Equivalents
514K
126M
666K
57.0K
502K
Short Term Investments
0
0
0
0
0
Accounts Receivable
1.23M
1.63B
615K
245K
1.28M
Inventories
1.97M
2.07B
2.28M
2.31M
2.02M
Pre-paid Expenses
0
0
0
0
0
Deferred Tax Assets
0
0
0
0
0
Other Current Assets
112K
119M
163K
184K
216K
Total Current Assets
3.83M
3.95B
3.72M
2.80M
4.02M
Property, Plant & Equipment
154K
130M
117K
103K
90.0K
Goodwill & Intangibles
375K
375M
375K
375K
375K
Other Long-term Assets
0
0
142K
122K
199K
Total Long-Term Assets
529K
505M
634K
600K
664K
Total Assets
4.35M
4.45B
4.36M
3.40M
4.68M
Accounts Payable
1.35M
1.00B
796K
864K
537K
Accrued Expenses
0
0
0
0
0
Short Term Debt
0
0
0
0
0
Other Current Liabilities
0
0
0
0
0
Total Current Liabilities
1.90M
1.51B
1.17M
1.11M
752K
Long Term Debt
0
292M
313K
334K
355K
Capital Lease Obligations
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
Other Long-term Liabilities
0
0
0
0
0
Total Long-term Liabilities
0
292M
313K
334K
355K
Minority Interest
0
0
0
0
-
Total Liabilities
1.90M
1.80B
1.48M
1.45M
1.11M
Preferred Stock
0
0
0
0
0
Common Par
20.0K
20.0M
21.0K
21.0K
26.0K
Additional Paid-In Capital
24.2M
24.5B
25.1M
25.1M
26.9M
Retained Earnings
-21.5M
-21.5B
-21.9M
-22.9M
-23.1M
Treasury Stock
-306K
-306M
-306K
-306K
-306K
Other Equity
0
0
0
0
0
Total Shareholder's Equity
2.45M
2.65B
2.88M
1.96M
3.57M
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