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  • HFF INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 37.22 M 44.11 M 60.68 M 59.98 M 42.08 M
    Net Receivables 17.28 M 43.71 M 128.21 M 15.62 M 200,000.00
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets — — — — —
    Current Assets Total — — — — —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments — — — — —
    Property, Plant & Equipment Net 5.29 M 6.79 M 5.04 M 4.28 M 4.36 M
    Property, Plant & Equipment Gross 10.99 M 12.64 M 10.57 M — —
    Accumulated Depreciation 5.69 M 5.85 M 5.53 M — —
    Other Assets 19.75 M 14.46 M 15.58 M 10.06 M 9.44 M
    Deferred Charges 7.78 M 4.36 M 8.65 M 2.70 M 1.69 M
    Tangible Other Assets 779,000.00 947,000.00 728,000.00 768,000.00 319,000.00
    Intangible Other Assets 11.19 M 9.16 M 6.20 M 6.59 M 7.43 M
    Total Assets 79.54 M 109.07 M 209.51 M 89.94 M 56.09 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 16.39 M 41.08 M 182.09 M 51.02 M 576,000.00
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities — — — — —
    Current Liabilities Total — — — — —
    Long Term Debt 60,000.00 111,000.00 91,000.00 150,000.00 7.07 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -123.85 M -131.41 M 0.00 — —
    Deferred Income 3.79 M 4.60 M 13.24 M 13.17 M 10.37 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 117.52 M 134.86 M 3.57 M 1.76 M 964,000.00
    Total Liabilities 13.92 M 49.24 M 198.99 M 66.10 M 18.98 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 26.50 M 21.78 M 0.00 14.57 M 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 39.13 M 38.04 M 10.52 M 9.27 M 37.11 M
    Common Stock 164,000.00 164,000.00 7.00 M 143,000.00 7.00 M
    Capital Surplus 26.21 M 25.35 M 0.00 9.13 M —
    Revaluation Reserves 0.00 0.00 0.00 — —
    Other Appropriated Reserves 0.00 0.00 0.00 0.00 —
    Unappropriated (Free) Reserves 0.00 1.04 M — — —
    Retained Earnings 12.76 M 12.53 M 2.47 M 30.11 M —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 — — —
    Total Liabilities & Shareholders Equity 79.54 M 109.07 M 209.51 M 89.94 M 56.09 M
    Common Shares Outstanding 16.45 M 16.44 M 16.44 M 14.31 M —