Balance Sheet Essay

Submitted By wirthdolores
Words: 317
Pages: 2

American Addictions Centers
Balance Sheet
In Millions of USD (except for per share items)
As of 2009-12-31
As of 2007-12-31
Cash & Equivalents
-
0.02
Short Term Investments
-
0.02
Cash and Short Term Investments
0.15
0.04
Accounts Receivable - Trade, Net
1.00
-
Receivables - Other
-
-
Total Receivables, Net
1.00
-
Total Inventory
-
-
Prepaid Expenses
-
-
Other Current Assets, Total
0.42
-
Total Current Assets
1.56
0.04
Property/Plant/Equipment, Total - Gross
-
0.10
Accumulated Depreciation, Total
-
-0.01
Goodwill, Net
-
-
Intangibles, Net
-
-
Long Term Investments
-
-
Other Long Term Assets, Total
0.14
1.58
Total Assets
1.83
1.71
Accounts Payable
0.27
-
Accrued Expenses
-
0.26
Notes Payable/Short Term Debt
-
0.62
Current Port. of LT Debt/Capital Leases
-
-
Other Current liabilities, Total
0.85
-
Total Current Liabilities
1.12
0.88
Long Term Debt
-
-
Capital Lease Obligations
-
-
Total Long Term Debt
-
0.00
Total Debt
-
0.62
Deferred Income Tax
-
-
Minority Interest
-
-
Other Liabilities, Total
0.41
1.38
Total Liabilities
1.53
2.25
Redeemable Preferred Stock, Total
-
-
Preferred Stock - Non Redeemable, Net
-
0.25
Common Stock, Total
-
0.01
Additional Paid-In Capital
-
0.13
Retained Earnings (Accumulated Deficit)
-
-0.92
Treasury Stock - Common
-
-
Other Equity, Total
0.30
-
Total Equity
0.30
-0.54
Total Liabilities & Shareholders' Equity
1.83
1.72
Shares Outs - Common Stock Primary Issue
-
-
Total Common Shares Outstanding
0.14…