Ambow Education Holding Ltd ADR (AMBO)
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Fiscal Year End Date: 12/31
12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 35,126 | 30,379 | 28,697 | 38,339 | 29,380 |
Marketable Securities | 17,047 | 33,974 | 34,497 | 39,603 | 160 |
Receivables | 2,798 | 3,767 | 3,442 | 3,338 | 23,740 |
Other current assets | 6,207 | 0 | 0 | 0 | 109,940 |
TOTAL | $80,779 | $88,026 | $88,797 | $105,379 | $163,220 |
Non-Current Assets | |||||
PPE Net | 24,134 | 25,886 | 12,676 | 14,663 | 24,050 |
Intangibles | 24,345 | 26,402 | 23,701 | 29,534 | 0 |
Other Non-Current Assets | 3,128 | 9,912 | 15,427 | 6,021 | 55,380 |
TOTAL | $51,607 | $62,200 | $51,804 | $50,218 | $79,430 |
Total Assets | $132,386 | $150,226 | $140,601 | $155,597 | $242,670 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 6,000 | N/A | N/A | 355 | 0 |
Accounts payable and accrued liabilities | 2,369 | 4,125 | 4,955 | 5,565 | 6,440 |
Accrued Expenses | 37,270 | 64,399 | 53,697 | 56,710 | 78,430 |
Other current liabilities | N/A | N/A | N/A | N/A | 111,920 |
TOTAL | $93,833 | $117,201 | $120,697 | $129,578 | $240,350 |
Non-Current Liabilities | |||||
Long Term Debt | N/A | 6,026 | N/A | N/A | 0 |
Deferred Revenues | 18,071 | 17,582 | 15,769 | 17,890 | N/A |
Other Non-Current Liabilities | 341 | 1,575 | 190 | -96 | 0 |
TOTAL | $334 | $7,518 | $3,337 | $3,971 | $10,900 |
Total Liabilities | $94,167 | $124,719 | $124,034 | $133,549 | $251,260 |
Shareholders' Equity | |||||
Shares Outstanding, K | N/A | 19,458 | N/A | N/A | N/A |
Common Shares | 119 | 112 | 105 | 111 | 90 |
Retained earnings | -472,938 | -506,691 | -481,513 | -510,581 | -556,350 |
Other shareholders' equity | 948 | 861 | 607 | 639 | 11,740 |
TOTAL | $38,219 | $25,507 | $16,567 | $22,048 | $-8,590 |
Total Liabilities And Equity | $132,386 | $150,226 | $140,601 | $155,597 | $242,670 |