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AIM Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents
Accounts receivable, net 3.55M
Inventories, net 8.14M
Prepaid expenses and other current assets, net 895K
Property held for sale 1.7M
Deferred income taxes 1.74M
Total current assets 14.44M
Property, plant and equipment, net 4.62M
Deferred income taxes 292K
Intangible assets, net
Goodwill 366K
Other assets, net 704K
Total assets 22.11M
LIABILITIES AND STOCKHOLDERS' EQUITY
Revolving credit facility
Current maturities of long-term debt 1.07M
Accounts payable, trade 1.72M
Compensation and benefits 856K
Accrued sales commissions 92K
Accrued expenses and other liabilities 1.56M
Total current liabilities 6.88M
Long-term debt 2.95M
Deferred income taxes 224K
Total liabilities 10.4M
Commitments and contingencies (Note 10) 0
Stockholders' equity:
Common stock, $.40 par value: authorized 8,000,000 shares; issued 4,190,032 shares and 4,180,239 shares at July 29, 2011 and January 31, 2011, respectively; outstanding 3,759,265 and 3,749,472 shares at July 29, 2011 and January 31, 2011, respectively. 1.78M
Additional paid-in capital 6.5M
Retained earnings 6.6M
Less treasury stock: 430,767 shares at both July 29, 2011 and January 31, 2011, at cost -3.16M
Total stockholders' equity 11.72M
Total liabilities and stockholders' equity 22.11M