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Asia Entertainment & Resources Ltd

(NASDAQ: AERL)
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3.52 Down -0.03 -0.85%
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MORE ON AERL
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/23/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
24.0 20.6 27.3 41.3 14.8
Cash and Cash Equivalents 24.0 20.6 27.3 41.3 14.8
Receivables
276.5 244.2 250.5 226.6 272.6
Accounts Receivable 15.1 2.5 12.8 1.5 1.4
Other Receivables 261.5 241.7 237.7 225.1 271.2
Prepaid Assets and Others 1.0 0.3 0.4 0.1 0.2
Total Current Assets 301.6 265.1 278.2 268.1 287.6
 
Net Property,Plant,and Equipment
0.1 0.0 0.0 0.0 0.0
Gross Property,Plant,and Equipment 0.1 0.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
108.9 111.5 113.9 67.7 68.9
Goodwill 17.0 17.0 17.0 15.0 15.0
Other Intangible Assets 91.9 94.5 96.8 52.6 53.8
Deferred Costs 0.8 0.8 0.0 0.0 0.0
Total Non-Current Assets 109.8 112.3 113.9 67.7 68.9
 
Total Assets 411.4 377.5 392.1 335.8 356.5
           
Liabilities and Shareholders' Equity
Payables
67.6 37.0 70.0 56.0 91.2
Dividends Payable 0.0 0.0 0.0 0.0 7.5
Other Payable 0.0 0.0 0.0 0.0 83.7
Accrued Expenses,Current 16.8 14.1 11.8 11.7 16.5
Other Current Liabilities 29.5 9.0 0.0 0.0 0.0
Total Current Liabilities 113.8 60.1 81.9 67.8 107.7
           
Total Non-Current Liabilities and MI 77.6 101.3 101.2 75.6 81.9
           
Total Liabilities 191.5 161.4 183.1 143.3 189.6
           
Retained Earnings 152.8 145.8 135.7 118.2 114.1
Additional Paid in Capital 66.9 69.7 72.9 73.8 52.6
Accum Gains/ Losses Not Affecting RE 0.2 0.6 0.5 0.4 0.2
Total Equity 219.9 216.1 209.1 192.4 166.9
           
Total Liabilities and Equity 411.4 377.5 392.1 335.8 356.5
           
Ordinary Shares Outstanding 40.45 41.18 42.19 42.45 38.80
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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