American International Industries, Inc.
AMIN
$0.0001
$0.000.00%
OTC PK
| 09/30/2015 | 06/30/2015 | 03/31/2015 | 12/31/2014 | 09/30/2014 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.62M | 1.89M | 2.41M | 373.50K | 700.60K |
| Total Receivables | 60.00K | 60.00K | 60.00K | 2.35M | 1.52M |
| Inventory | -- | -- | -- | -- | 1.61M |
| Prepaid Expenses | -- | -- | -- | -- | 38.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 5.39M | 5.40M | 5.44M | 8.52M | 7.21M |
| Total Current Assets | 7.07M | 7.35M | 7.91M | 11.24M | 11.09M |
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| Total Current Assets | 7.07M | 7.35M | 7.91M | 11.24M | 11.09M |
| Net Property, Plant & Equipment | 204.10K | 204.90K | 204.90K | 454.90K | 476.50K |
| Long-term Investments | -- | -- | -- | -- | 674.50K |
| Goodwill | -- | -- | -- | -- | 674.50K |
| Total Other Intangibles | -- | -- | -- | -- | 150.10K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 771.50K | 774.30K | 775.00K | 898.90K | 2.78M |
| Total Assets | 8.05M | 8.33M | 8.90M | 12.66M | 15.22M |
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| Total Accounts Payable | 1.34M | 1.35M | 2.17M | 1.11M | 1.86M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | 131.10K | 200.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 18.50K | 19.10K | 18.00K | 308.60K | 1.83M |
| Total Finance Division Other Current Liabilities | 570.10K | 570.10K | -- | 1.15M | 361.10K |
| Total Other Current Liabilities | 570.10K | 570.10K | -- | 1.15M | 361.10K |
| Total Current Liabilities | 1.93M | 1.93M | 2.19M | 2.70M | 4.26M |
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| Total Current Liabilities | 1.93M | 1.93M | 2.19M | 2.70M | 4.26M |
| Long-Term Debt | 655.20K | 656.10K | 658.80K | 687.60K | 1.13M |
| Short-term Debt | -- | -- | -- | 131.10K | 200.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 6.70K | 6.70K | 5.80K | 2.02M | 503.60K |
| Total Liabilities | 2.59M | 2.60M | 2.85M | 5.41M | 5.89M |
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| Common Stock & APIC | 38.94M | 38.93M | 38.95M | 39.15M | 39.14M |
| Retained Earnings | -31.07M | -30.80M | -30.54M | -29.40M | -27.25M |
| Treasury Stock & Other | -2.33M | -2.33M | -2.32M | -2.50M | -2.58M |
| Total Common Equity | 5.54M | 5.80M | 6.09M | 7.26M | 9.31M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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| Total Common Equity | 5.54M | 5.80M | 6.09M | 7.26M | 9.31M |
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Minority Interest | -83.40K | -63.10K | -43.20K | -10.50K | 15.10K |
| Total Equity | 5.46M | 5.74M | 6.05M | 7.25M | 9.33M |
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