Table Trac, Inc. (TBTC) Balance Sheet

Click line-items for a historical chart and %

Cash	183.06K
Accounts receivable, net of allowance for doubtful accounts of $179,416 at June 30, 2011 and December 31, 2010	2.73M
Inventory	681.79K
Prepaid expenses	161.51K
Other current assets
Income taxes receivable	214.43K
TOTAL CURRENT ASSETS	3.97M
Patent, net	615
Property and equipment, net	38.7K
System under rental program, net
Other long term asset	1.53M
Deferred tax asset	181K
Long-term accounts receivable - financed contracts	2.42M
TOTAL LONG-TERM ASSETS	4.17M
TOTAL ASSETS	8.14M
Accounts payable and accrued expenses	552.5K
Payroll liabilities	21.87K
Deferred revenue - short term	22.89K
Deferred tax liability	849K
TOTAL CURRENT LIABILITIES	1.45M
Deferred revenue - long term	4.05M
Deferred tax liability
TOTAL LIABILITIES	5.53M
Common stock, 0.001 par value; 25,000,000 shares authorized: 4,623,305 and 4,586,305 shares issued and outstanding at June 30, 2011 and December 31, 2010	4.51K
Additional paid-in capital	1.81M
Retained earnings	957.6K
Stockholders' Equity before Treasury Stock, Total	2.77M
Treasury stock, 1,000 shares (at cost) at June 30, 2011 and December 31, 2010	-153.11K
TOTAL STOCKHOLDERS' EQUITY	2.62M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	8.14M

Entities mentioned with TBTC

View All Entities