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10-Q/A

Quarterly Report

MERISEL INC /DE/

0001437749-12-008780

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Filed
Aug 22, 2012 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2012 · Aug 14, 2012 7.21M sh
Shares Diluted Q2 2012 · Jun 30, 2012 7.22M sh
Shares Diluted Q2 2012 · Jun 30, 2012 7.22M sh
Shares Diluted Q2 2012 · Jun 30, 2011 7.22M sh
Shares Diluted Q2 2012 · Jun 30, 2011 7.22M sh
Stock Repurchased Q2 2012 · Jun 30, 2012 $1.94M
Capex Q2 2012 · Jun 30, 2012 $991K
Capex Q2 2012 · Jun 30, 2011 $577K
Operating Cash Flow Q2 2012 · Jun 30, 2012 −$2.24M
Operating Cash Flow Q2 2012 · Jun 30, 2011 −$2.21M
Short Term Debt Q2 2012 · Jun 30, 2012 $5.01M
Short Term Debt Q2 2012 · Dec 31, 2011 $3.02M
Cash And Equivalents Q2 2012 · Jun 30, 2012 $223K
Cash And Equivalents Q2 2012 · Dec 31, 2011 $1.78M
Cash And Equivalents Q2 2012 · Jun 30, 2011 $2.12M
Cash And Equivalents Q2 2012 · Dec 31, 2010 $12.39M
Stockholders Equity Q2 2012 · Jun 30, 2012 −$768K
Stockholders Equity Q2 2012 · Dec 31, 2011 $8.01M
Current Liabilities Q2 2012 · Jun 30, 2012 $18.65M
Current Liabilities Q2 2012 · Dec 31, 2011 $13.57M
Total Liabilities Q2 2012 · Jun 30, 2012 $34.39M
Total Liabilities Q2 2012 · Dec 31, 2011 $28.23M
Current Assets Q2 2012 · Jun 30, 2012 $18.83M
Current Assets Q2 2012 · Dec 31, 2011 $20.73M
Total Assets Q2 2012 · Jun 30, 2012 $33.62M
Total Assets Q2 2012 · Dec 31, 2011 $36.24M
Sga Expense Q2 2012 · Jun 30, 2012 $5.92M
Sga Expense Q2 2012 · Jun 30, 2012 $12.2M
Sga Expense Q2 2012 · Jun 30, 2011 $6.59M
Sga Expense Q2 2012 · Jun 30, 2011 $13.77M
Net Income Q2 2012 · Jun 30, 2012 −$1.83M
Net Income Q2 2012 · Jun 30, 2012 −$8.88M
Net Income Q2 2012 · Jun 30, 2011 −$1.1M
Net Income Q2 2012 · Jun 30, 2011 −$1.26M
Operating Income Q2 2012 · Jun 30, 2012 −$1.05M
Operating Income Q2 2012 · Jun 30, 2012 −$7.23M
Operating Income Q2 2012 · Jun 30, 2011 −$529K
Operating Income Q2 2012 · Jun 30, 2011 −$303K
Gross Profit Q2 2012 · Jun 30, 2012 $4.87M
Gross Profit Q2 2012 · Jun 30, 2012 $8.95M
Gross Profit Q2 2012 · Jun 30, 2011 $6.06M
Gross Profit Q2 2012 · Jun 30, 2011 $13.47M
Cost Of Revenue Q2 2012 · Jun 30, 2012 $9.84M
Cost Of Revenue Q2 2012 · Jun 30, 2012 $19.33M
Cost Of Revenue Q2 2012 · Jun 30, 2011 $9.23M
Cost Of Revenue Q2 2012 · Jun 30, 2011 $19.17M