The Eastern Co (EML) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	21.64M
Accounts receivable, less allowances: $560,000 - 2011; $519,000 - 2010	19.04M
Inventories	34.1M
Prepaid expenses and other assets	1.88M
Deferred income taxes	986.17K
Total Current Assets	77.64M
Property, Plant and Equipment	65.12M
Accumulated depreciation	-39.02M
Property, Plant and Equipment, Net	26.11M
Goodwill	14.84M
Trademarks	163.56K
Patents, technology, and other intangibles net of accumulated amortization	1.87M
Deferred income taxes	2.98M
Total noncurrent assets
TOTAL ASSETS	123.6M
Accounts payable	8.41M
Accrued compensation	2.67M
Other accrued expenses	1.38M
Current portion of long-term debt	1.07M
Total Current Liabilities	13.53M
Other long-term liabilities	286.92K
Long-term debt, less current portion	1.07M
Accrued postretirement benefits	767.62K
Accrued pension cost	26.36M
Voting Preferred Stock, no par value: Authorized and unissued 1,000,000 shares	0
Nonvoting Preferred Stock, no par value: Authorized and unissued 1,000,000 shares	0
Common Stock, no par value: Authorized: 50,000,000 shares issued: 8,862,966 shares in 2011 and 8,852,762 shares in 2010	29.11M
Treasury Stock: 2,694,729 shares in 2011 and 2010	-19.11M
Retained earnings	93.67M
Foreign currency translation	-1.47M
Unrecognized net pension and postretirement benefit costs, net of tax	-20.63M
Accumulated other comprehensive loss	-22.09M
Total Shareholders' Equity	81.58M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	123.6M

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