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10-Q/A - AMENDMENT TO FORM 10-Q - RADIANT LOGISTICS, INCv242083_10qa.htm
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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 504,604 $ 434,185
Accounts receivable, net of allowance of $1,742,821 and $1,592,235, respectively 42,571,275 41,577,053
Current portion of employee loan receivable 33,643 21,401
Current portion of station and other receivables 78,995 141,372
Income tax deposit 510,583 0
Prepaid expenses and other current assets 3,139,478 1,761,273
Deferred tax asset 1,151,065 1,142,077
Total current assets 47,989,643 45,077,361
Furniture and equipment, net 1,627,573 1,428,063
Acquired intangibles, net 2,589,091 2,879,846
Goodwill 6,650,008 6,650,008
Employee loan receivable, net of current portion 99,878 64,494
Station and other receivables, net of current portion 105,159 116,965
Investment in real estate 40,000 40,000
Deposits and other assets 355,753 363,815
Total long term assets 9,839,889 10,115,128
Total assets 59,457,105 56,620,552
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued transportation costs 30,494,315 27,872,185
Commissions payable 3,610,619 3,570,858
Other accrued costs 1,888,484 1,992,694
Income taxes payable 0 333,999
Due to former shareholders of acquired operations 2,142,256 2,657,781
Current portion of notes payable to former shareholders of DBA 767,092 800,000
Other current liabilities 136,775 135,927
Total current liabilities 39,039,541 37,363,444
Other long term debt 10,928,272 10,269,268
Notes payable to former shareholders of DBA, net of current portion 1,534,183 1,600,000
Deferred rent liability 630,468 631,630
Deferred tax liability 343,151 485,907
Other long term liabilities 104,806 120,571
Total long term liabilities 13,540,880 13,107,376
Total liabilities 52,580,421 50,470,820
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value, 50,000,000 shares authorized; issued and outstanding: 31,676,438 at September 30, 2011 and June 30, 2011 18,051 18,051
Additional paid-in capital 11,084,945 11,060,701
Treasury stock, at cost, 4,919,239 shares at September 30, 2011 and June 30, 2011 (1,407,455) (1,407,455)
Retained deficit (2,960,295) (3,615,322)
Total Radiant Logistics, Inc. stockholders' equity 6,735,246 6,055,975
Non-controlling interest 141,438 93,757
Total stockholders' equity 6,876,684 6,149,732
Total liabilities and stockholders' equity $ 59,457,105 $ 56,620,552