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  • IMPAX LABORATORIES INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY FY FY FY
    Assets
    Cash and Short Term Investments 119.98 M — — — —
    Net Receivables 56.88 M — — — —
    Total Inventories 32.30 M — — — —
    Progress Payments & Others -2.54 M — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 27.29 M — — — —
    Current Assets Total 236.47 M — — — —
    Long Term Receivables 0.00 — — — —
    Investment in Unconsolidated Subsidiaries 0.00 — — — —
    Other Investments — — — — —
    Property, Plant & Equipment Net 95.63 M — — — —
    Property, Plant & Equipment Gross 135.32 M — — — —
    Accumulated Depreciation 39.69 M — — — —
    Other Assets 129.89 M — — — —
    Deferred Charges 93.14 M — — — —
    Tangible Other Assets 9.17 M — — — —
    Intangible Other Assets 27.57 M — — — —
    Total Assets 461.98 M — — — —
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 14.66 M — — — —
    Accrued Payroll 15.15 M — — — —
    Income Taxes Payable 0.00 — — — —
    Dividends Payable — — — — —
    Other Current Liabilities 67.23 M — — — —
    Current Liabilities Total 109.83 M — — — —
    Long Term Debt — — — — —
    Provision for Risks & Charges 0.00 — — — —
    Deferred Taxes -52.60 M — — — —
    Deferred Income 225.80 M — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 13.56 M — — — —
    Total Liabilities 302.58 M — — — —
    Shareholders Equity
    Non-Equity Reserves — — — — —
    Minority Interest — — — — —
    Preferred Stock — — — — —
    Common Equity 159.40 M — — — —
    Common Stock 602,000.00 — — — —
    Capital Surplus 203.54 M — — — —
    Revaluation Reserves 0.00 — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -41.59 M — — — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 — — — —
    Unrealized Foreign Exchange Gain (Loss) -995,000.00 — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 — — — —
    Treasury Stock 2.16 M — — — —
    Total Liabilities & Shareholders Equity 461.98 M — — — —
    Common Shares Outstanding 59.89 M — — — —