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  • STANLEY INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 1.81 M 271,000.00 12.74 M 0.00 0.00
    Net Receivables 187.68 M 160.93 M 110.03 M 81.73 M 61.06 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 6.77 M 4.64 M 1.63 M 2.20 M 1.65 M
    Current Assets Total 196.26 M 165.84 M 124.40 M 83.93 M 62.71 M
    Long Term Receivables 76,000.00 285,000.00 — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 19.55 M 12.89 M 11.74 M 10.08 M 2.84 M
    Property, Plant & Equipment Gross 29.94 M 19.64 M 15.94 M 13.05 M 6.56 M
    Accumulated Depreciation 10.39 M 6.75 M 4.20 M 2.96 M 3.72 M
    Other Assets 281.53 M 123.98 M 99.83 M 105.89 M 28.01 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 3.27 M 2.27 M 2.17 M 5.44 M 682,000.00
    Intangible Other Assets 278.26 M 121.70 M 97.67 M 100.45 M 27.33 M
    Total Assets 497.34 M 302.71 M 235.96 M 199.98 M 93.84 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.00 M 1.00 M 1.00 M 3.33 M 22.21 M
    Accrued Payroll 28.09 M 20.53 M 9.78 M 8.78 M 4.91 M
    Income Taxes Payable 2.03 M 5.84 M 3.56 M 1.94 M 1.96 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 51.75 M 42.12 M 24.66 M 15.32 M 6.76 M
    Current Liabilities Total 104.40 M 99.11 M 63.48 M 46.55 M 49.62 M
    Long Term Debt 169.53 M 35.50 M 36.75 M 42.42 M 7.83 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes -4.21 M -3.34 M -2.01 M 371,000.00 1.12 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 10.40 M 4.74 M 3.60 M 3.51 M 418,000.00
    Total Liabilities 280.12 M 136.01 M 101.81 M 92.86 M 58.99 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 217.22 M 166.70 M 134.15 M 107.12 M 34.85 M
    Common Stock 238,000.00 228,000.00 219,000.00 203,000.00 150,000.00
    Capital Surplus 96.96 M 83.97 M 76.78 M 63.01 M 3.23 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.41 M -1.70 M -1.20 M — —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 -4.32 M -3.35 M
    Retained Earnings 121.43 M 84.20 M 58.34 M 50.12 M 39.39 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    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 1.90 M 4.57 M — — —
    Total Liabilities & Shareholders Equity 497.34 M 302.71 M 235.96 M 199.98 M 93.84 M
    Common Shares Outstanding 23.81 M 22.82 M 21.89 M 20.26 M 14.02 M