Innsuites Hospitality Trust (IHT)
Innsuites Hospitality Trust Balance Sheet
- Quarterly: January 2012 - October 2009 Previous Quarters
- Annual
| Assets | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Cash & Short Term Investments | 1.12M | 0.75M | 1.16M | 0.76M | 0.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 0.62M | 0.70M | 0.75M | 0.37M | 0.66M | 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 | 1.74M | 1.45M | 1.91M | 1.13M | 1.29M | 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 | 27.11M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 25.53M | 25.57M | 25.99M | 26.17M | 26.49M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 25.63M | 25.70M | 53.21M | 26.33M | 26.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 27.38M | 27.17M | 28.04M | 27.48M | 27.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 2.41M | 1.55M | 1.92M | 1.54M | 2.09M | 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 | 4.91M | 9.80M | 10.30M | 9.90M | 10.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 0.33M | 0.37M | 0.38M | 0.34M | 0.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 | 2009-10 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 0.33M | 0.37M | 0.38M | 0.34M | 0.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 24.23M | 23.52M | 24.21M | 23.94M | 24.65M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 14.64M | 15.40M | 15.49M | 15.47M | 15.41M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Treasury Stock | 11.68M | 11.60M | 11.54M | 11.50M | 11.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | 0.18M | -0.15M | -0.11M | -0.43M | -0.67M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 3.14M | 3.64M | 3.82M | 3.54M | 3.28M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 27.38M | 27.17M | 28.04M | 27.48M | 27.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
