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CAP Balance Sheet

Click line-items for a historical chart and %
Cash
Accounts receivable (owned fleet), net of allowance for doubtful accounts of $1,143 and $2,182 at June 30, 2011 and December 31, 2010, respectively
Accounts receivable (managed fleet)
Current portion of direct finance leases 31.13M
Prepaid expenses
Deferred tax assets
Other current assets
Total current assets 137.98M
Container rental equipment, net of accumulated depreciation of $94,706 and $85,596 at June 30, 2011 and December 31, 2010, respectively
Net investment in direct finance leases 69.71M
Furniture, fixtures and equipment, net of accumulated depreciation of $780 and $548 at June 30, 2011 and December 31, 2010, respectively 667K
Intangible assets, net of accumulated amortization of $6,053 and $5,982 at June 30, 2011 and December 31, 2010 respectively
Total assets 2.03B
Accounts payable 13.24M
Accrued expenses and other current liabilities 12.62M
Due to container investors 5.77M
Unearned revenue 13.01M
Current portion of term loans
Current portion of capital lease obligations
Rental equipment payable
Total current liabilities 168.83M
Revolving credit facility
Term loans
Deferred income tax liability 52.58M
Capital lease obligations
Income taxes payable
Total liabilities 1.57B
Common stock: par value $.0001 per share; authorized 84,000,000 shares; issued and outstanding, 19,295,359 shares at June 30, 2011 and December 31, 2010 2K
Additional paid-in capital 140.65M
Accumulated other comprehensive loss -6.88M
Retained earnings 325.24M
Total CAI stockholders' equity 459.02M
Non-controlling interest 0
Total stockholders' equity 459.02M
Total liabilities and stockholders' equity 2.03B

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