United-Guardian (UG) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	1.03M
Marketable securities
Accounts receivable, net of allowance for doubtful accounts of $23,000 at June 30, 2011 and December 31, 2010	1.83M
Inventories (net)	1.27M
Prepaid expenses and other current assets	148.32K
Prepaid income taxes	0
Deferred income taxes	233.31K
Total current assets	15.58M
Land	69K
Factory equipment and fixtures	4.3M
Building and improvements	2.78M
Waste disposal plant
Total property, plant and equipment	7.15M
Less: Accumulated depreciation	6.05M
Total property, plant and equipment, net	1.1M
Other assets	63K
TOTAL ASSETS	16.74M
Accounts payable	110.47K
Accrued expenses	898.55K
Income taxes payable	336.63K
Total current liabilities	1.46M
Deferred income taxes	241.52K
Common stock $.10 par value, authorized, 10,000,000 shares; 4,596,439 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively.	459.43K
Accumulated other comprehensive income (loss)	312.11K
Retained earnings	14.27M
Total stockholders’ equity	15.04M
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	16.74M

Entities mentioned with UG

View All Entities