"Goodwill"......Frage an den Spezialisten: - 500 Beiträge pro Seite

[circuit]

in untenstehenden "financial"-Zahlen ist u.a. auch ein Goodwill-Posten (X) von 58.133.950 $ erwähnt.
Darf man davon ausgehen, dass dies der Firmenwert (also Gebäude/Inventar) ist ?


Period Ending Sep 30, 2001 Jun 30, 2001 Mar 31, 2001 Dec 31, 2000
Current Assets
Cash And Cash Equivalents $48,243,325 $46,095,314 $32,103,495 $20,162,831
Short Term Investments $780,000 $4,723,750 $16,262,820 $29,414,789
Net Receivables $3,548,656 $8,180,117 $11,430,965 $16,163,830
Inventory N/A N/A N/A N/A
Other Current Assets $3,978,112 $4,306,323 $4,204,673 $4,274,742
Total Current Assets $56,550,093 $63,305,504 $64,001,953 $70,016,192

Long Term Assets
Long Term Investments N/A $2,046,152 $12,914,446 $22,634,294
Property Plant And Equipment $4,285,764 $5,015,737 $9,525,104 $9,901,220
X Goodwill $58,133,950 $68,594,782 $83,135,518 $98,713,148
Intangible Assets $10,851,023 $11,124,579 $11,119,091 $34,008,625
Accumulated Amortization N/A N/A N/A $32,257,721
Other Assets N/A N/A N/A $176,940
Deferred Long Term Asset Charges N/A N/A N/A N/A
Total Assets $129,820,830 $150,086,754 $180,696,112 $203,192,698

Current Liabilities
Accounts Payable $5,153,481 $10,087,379 $11,802,860 $12,413,233
Short Term And Current Long Term Debt $1,152,557 $1,090,814 $1,108,559 $1,096,921
Other Current Liabilities $1,426,405 $1,058,221 $1,537,160 $1,033,238
Total Current Liabilities $7,732,443 $12,236,414 $14,448,579 $14,543,392
Long Term Debt $936,331 $1,227,318 $1,326,323 $1,524,457
Other Liabilities N/A N/A N/A N/A
Deferred Long Term Liability Charges N/A N/A N/A N/A
Minority Interest N/A N/A N/A N/A
Negative Goodwill N/A N/A N/A N/A
Total Liabilities $8,668,774 $13,463,732 $15,774,902 $16,067,849

Stock Holders Equity
Misc Stocks Options Warrants N/A N/A N/A N/A
Redeemable Preferred Stock N/A N/A N/A N/A
Preferred Stock N/A N/A N/A N/A
Common Stock $29,118 $29,092 $28,843 $28,696
Retained Earnings ($190,482,342) ($174,838,121) ($145,437,346) ($122,981,292)
Treasury Stock ($281,088) ($281,088) ($281,088) ($281,088)
Capital Surplus $317,107,398 $317,787,940 $317,599,237 $319,475,952
Other Stockholder Equity ($5,221,030) ($6,355,889) ($7,269,524) ($9,398,507)
Total Stockholder Equity $121,152,056 $136,623,022 $164,921,210 $187,124,849
Net Tangible Assets $63,018,106 $68,028,240 $81,785,692 $88,411,701

More filings for SciQuest Inc available from EDGAR 0nline. Get a Free Trial to EDGAR Online Premium
EDGAR Online: Research People in this company | Full text Search
ADVERTISEMENT

[ChineseArtsCrafts]

Goodwill ist Nichts. Goodwill ist eine rein buchtechnisch relevante Größe, die bei Akquisitionen immer wieder auftritt. Kaufpreis-EK=Goodwill. Ist nach US GAAP über einen Zeitraum von einer oder 2 Dekaden abzuschreiben. Bin mir nicht mehr sicher. Mit Inventar und AV hat das nichts zu tun.