• ALESCO FINL INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY FY FY
    Assets
    Cash and Short Term Investments 80.18 M 51.82 M
    Net Receivables 49.81 M 46.65 M
    Total Inventories
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries
    Other Investments 8.52 B 10.04 B
    Property, Plant & Equipment Net
    Property, Plant & Equipment Gross
    Accumulated Depreciation
    Other Assets 303.00 M 467.16 M
    Deferred Charges 115.97 M 87.42 M
    Tangible Other Assets 187.03 M 379.73 M
    Intangible Other Assets 0.00 0.00
    Total Assets 8.94 B 10.60 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 155.98 M 3.19 B
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 10.94 B 6.79 B
    Provision for Risks & Charges
    Deferred Taxes 0.00 0.00
    Deferred Income 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 218.59 M 93.06 M
    Total Liabilities 11.32 B 10.07 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00
    Minority Interest 19.54 M 98.60 M
    Preferred Stock 0.00 0.00
    Common Equity -2.40 B 428.80 M
    Common Stock 59,000.00 55,000.00
    Capital Surplus 481.85 M 447.44 M
    Revaluation Reserves
    Other Appropriated Reserves
    Unappropriated (Free) Reserves
    Retained Earnings -1.34 B -4.07 M
    Equity in Untaxed Reserves
    ESOP Guarantees
    Unrealized Foreign Exchange Gain (Loss) -1.55 B -14.63 M
    Unrealized Gain (Loss) on Marketable Securities
    Treasury Stock 0.00 0.00
    Total Liabilities & Shareholders Equity 8.94 B 10.60 B
    Common Shares Outstanding 60.55 M 54.92 M