First Acceptance Corporation (FAC)
First Acceptance Corporation Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 23.75M | 29.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Receivables | 41.31M | 40.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 65.06M | 69.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 3.315M | 2.533M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Long Term Investments | 172.82M | 186.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Goodwill & Intangibles | 4.80M | 25.89M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Other Long Term Assets | 8.005M | 7.999M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Assets | 192.19M | 226.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Assets | 257.25M | 296.29M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 119.90M | 119.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Accrued Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 119.90M | 119.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Debt | 41.24M | 41.24M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | 13.38M | 13.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Liabilities | 54.62M | 54.87M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Liabilities | 174.52M | 174.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Common Shares Outstanding | 40.93M | 48.46M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 0.409M | 0.485M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Additional Paid-in Capital | 456.06M | 466.78M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Retained Earnings | -383.99M | -354.55M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Treasury Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 82.73M | 122.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Liabilities & Shareholder's Equity | 257.25M | 296.29M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
