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10-Q

Quarterly Report

HEELYS, INC.

0001140361-12-024236

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Filed
May 10, 2012 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2012 · May 4, 2012 27.57M sh
Capex Q1 2012 · Mar 31, 2012 $8K
Capex Q1 2012 · Mar 31, 2011 $49K
Operating Cash Flow Q1 2012 · Mar 31, 2012 $145K
Operating Cash Flow Q1 2012 · Mar 31, 2011 −$4.76M
Cash And Equivalents Q1 2012 · Mar 31, 2012 $20.67M
Cash And Equivalents Q1 2012 · Dec 31, 2011 $17.93M
Cash And Equivalents Q1 2012 · Mar 31, 2011 $25.49M
Cash And Equivalents Q1 2012 · Dec 31, 2010 $35.32M
Stockholders Equity Q1 2012 · Mar 31, 2012 $71.09M
Stockholders Equity Q1 2012 · Dec 31, 2011 $72.51M
Current Liabilities Q1 2012 · Mar 31, 2012 $4.36M
Current Liabilities Q1 2012 · Dec 31, 2011 $5.36M
Total Liabilities Q1 2012 · Mar 31, 2012 $5.27M
Total Liabilities Q1 2012 · Dec 31, 2011 $6.3M
Current Assets Q1 2012 · Mar 31, 2012 $73.24M
Current Assets Q1 2012 · Dec 31, 2011 $75.65M
Total Assets Q1 2012 · Mar 31, 2012 $76.36M
Total Assets Q1 2012 · Dec 31, 2011 $78.81M
Sga Expense Q1 2012 · Mar 31, 2012 $4.98M
Sga Expense Q1 2012 · Mar 31, 2011 $4.11M
Net Income Q1 2012 · Mar 31, 2012 −$1.58M
Net Income Q1 2012 · Mar 31, 2011 −$1.18M
Operating Income Q1 2012 · Mar 31, 2012 −$1.76M
Operating Income Q1 2012 · Mar 31, 2011 −$1.1M
Gross Profit Q1 2012 · Mar 31, 2012 $3.22M
Gross Profit Q1 2012 · Mar 31, 2011 $3.01M
Cost Of Revenue Q1 2012 · Mar 31, 2012 $4.05M
Cost Of Revenue Q1 2012 · Mar 31, 2011 $3.09M