Electro Rent Corp (ELRC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	30.07M
Accounts receivable, net of allowance for doubtful accounts of $514 and $602	22.27M
Rental and lease equipment, net of accumulated depreciation of $187,526 and $191,160
Other property, net of accumulated depreciation and amortization of $17,061 and $16,825	12.39M
Goodwill	3.11M
Intangibles, net of amortization of $1,180 and $1,151	626K
Other assets	16.6M
Total assets	284.58M
Accounts payable	5.2M
Accrued expenses	16.95M
Deferred revenue	5.15M
Deferred tax liability	35.78M
Total liabilities	63.08M
Commitments and contingencies (Note 12)	0
Preferred stock, $1 par - shares authorized 1,000,000, none issued or outstanding	0
Common stock, no par - shares authorized 40,000,000; issued and outstanding August 31, 2011 - 23,980,581; May 31, 2011 - 23,980,581	41.48M
Retained earnings	180.02M
Total shareholders' equity	221.5M
Total liabilities and shareholders' equity	284.58M

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