PokerTek (PTEK)
PokerTek 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 | 0.60M | 0.78M | 1.16M | 0.81M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | 0.72M | 1.06M | 1.06M | 1.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Inventory | 1.76M | 1.42M | 0.97M | 1.04M | 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 | 0.23M | 0.46M | 0.57M | 0.53M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Assets | 3.33M | 3.73M | 3.78M | 3.59M | 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 | 0.03M | 0.05M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 0.22M | 0.24M | 2.30M | 2.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 0.22M | 0.27M | 2.35M | 2.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 4.70M | 5.71M | 6.14M | 6.04M | 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 | 0.004M | 0.81M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Accounts Payable | 0.32M | 0.42M | 0.49M | 0.39M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 0.46M | 0.57M | 0.46M | 0.70M | 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 | 0.40M | 0.87M | 1.05M | 1.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Liabilities | 1.19M | 1.87M | 2.02M | 3.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 0.70M | 0.70M | 0.70M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Liabilities | 0.26M | 0.28M | 0.30M | 0.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Liabilities | 0.96M | 0.98M | 1.006M | 0.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 2.16M | 2.57M | 2.72M | 3.44M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Stock, Net | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 48.36M | 48.25M | 47.99M | 47.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Retained Earnings | -45.83M | -45.40M | -44.88M | -44.48M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Shareholder's Equity | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2.53M | 2.85M | 3.10M | 2.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 4.70M | 5.71M | 6.14M | 6.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
