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Ambow Education Holding Ltd ADR (AMBO)

Ambow Education Holding Ltd ADR (AMBO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 18,336 22,638 35,126 30,379 28,697
Marketable Securities 24,959 12,710 17,047 33,974 34,497
Receivables 3,677 2,910 2,798 3,767 3,442
Other current assets 0 0 6,207 0 0
TOTAL $65,000 $57,405 $80,779 $88,026 $88,797
Non-Current Assets
PPE Net 22,144 22,618 24,134 25,886 12,676
Intangibles 12,603 17,053 24,345 26,402 23,701
Other Non-Current Assets 61,129 49,552 3,128 9,912 15,427
TOTAL $95,876 $89,223 $51,607 $62,200 $51,804
Total Assets $160,876 $146,628 $132,386 $150,226 $140,601
Liabilities
Current Liabilities
Short Term Debt 1,533 N/A 6,000 N/A N/A
Accounts payable and accrued liabilities 3,366 2,396 2,369 4,125 4,955
Accrued Expenses 32,121 27,717 37,270 64,399 53,697
TOTAL $98,635 $87,475 $93,833 $117,201 $120,697
Non-Current Liabilities
Long Term Debt 1,470 N/A N/A 6,026 N/A
Deferred Revenues 25,088 23,717 18,071 17,582 15,769
Other Non-Current Liabilities 39,332 31,106 341 1,575 190
TOTAL $40,608 $35,654 $334 $7,518 $3,337
Total Liabilities $139,243 $123,129 $94,167 $124,719 $124,034
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 1,946 N/A
Common Shares 136 118 119 112 105
Retained earnings -523,362 -481,432 -472,938 -506,691 -481,513
Other shareholders' equity 1,553 813 948 861 607
TOTAL $21,633 $23,499 $38,219 $25,507 $16,567
Total Liabilities And Equity $160,876 $146,628 $132,386 $150,226 $140,601
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