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10-Q

Quarterly Report

MERISEL INC /DE/

0001437749-12-012178

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Filed
Nov 26, 2012 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2012 · Nov 26, 2012 7.21M sh
Shares Diluted Q3 2012 · Sep 30, 2012 7.22M sh
Shares Diluted Q3 2012 · Sep 30, 2012 7.22M sh
Shares Diluted Q3 2012 · Sep 30, 2011 7.22M sh
Shares Diluted Q3 2012 · Sep 30, 2011 7.22M sh
Stock Repurchased Q3 2012 · Sep 30, 2012 $1.94M
Capex Q3 2012 · Sep 30, 2012 $1.27M
Capex Q3 2012 · Sep 30, 2011 $1.12M
Operating Cash Flow Q3 2012 · Sep 30, 2012 −$798K
Operating Cash Flow Q3 2012 · Sep 30, 2011 −$3.23M
Short Term Debt Q3 2012 · Sep 30, 2012 $2.11M
Short Term Debt Q3 2012 · Dec 31, 2011 $3.02M
Cash And Equivalents Q3 2012 · Sep 30, 2012 $286K
Cash And Equivalents Q3 2012 · Dec 31, 2011 $1.78M
Cash And Equivalents Q3 2012 · Sep 30, 2011 $1.49M
Cash And Equivalents Q3 2012 · Dec 31, 2010 $12.39M
Stockholders Equity Q3 2012 · Sep 30, 2012 −$10.77M
Stockholders Equity Q3 2012 · Dec 31, 2011 $8.01M
Current Liabilities Q3 2012 · Sep 30, 2012 $15.5M
Current Liabilities Q3 2012 · Dec 31, 2011 $13.57M
Total Liabilities Q3 2012 · Sep 30, 2012 $34.12M
Total Liabilities Q3 2012 · Dec 31, 2011 $28.23M
Current Assets Q3 2012 · Sep 30, 2012 $15.04M
Current Assets Q3 2012 · Dec 31, 2011 $20.73M
Total Assets Q3 2012 · Sep 30, 2012 $23.35M
Total Assets Q3 2012 · Dec 31, 2011 $36.24M
Sga Expense Q3 2012 · Sep 30, 2012 $6.24M
Sga Expense Q3 2012 · Sep 30, 2012 $18.44M
Sga Expense Q3 2012 · Sep 30, 2011 $7.04M
Sga Expense Q3 2012 · Sep 30, 2011 $20.81M
Net Income Q3 2012 · Sep 30, 2012 −$10.01M
Net Income Q3 2012 · Sep 30, 2012 −$18.9M
Net Income Q3 2012 · Sep 30, 2011 −$1.83M
Net Income Q3 2012 · Sep 30, 2011 −$3.09M
Operating Income Q3 2012 · Sep 30, 2012 −$9.21M
Operating Income Q3 2012 · Sep 30, 2012 −$16.44M
Operating Income Q3 2012 · Sep 30, 2011 −$1.24M
Operating Income Q3 2012 · Sep 30, 2011 −$1.55M
Gross Profit Q3 2012 · Sep 30, 2012 $4.03M
Gross Profit Q3 2012 · Sep 30, 2012 $12.98M
Gross Profit Q3 2012 · Sep 30, 2011 $5.79M
Gross Profit Q3 2012 · Sep 30, 2011 $19.26M
Cost Of Revenue Q3 2012 · Sep 30, 2012 $9.15M
Cost Of Revenue Q3 2012 · Sep 30, 2012 $28.48M
Cost Of Revenue Q3 2012 · Sep 30, 2011 $10.76M
Cost Of Revenue Q3 2012 · Sep 30, 2011 $29.93M