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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 38,339 29,380 30,250 31,360 75,130
Marketable Securities 39,603 160 290 350 7,340
Receivables 3,338 23,740 39,580 10,900 17,190
Other current assets 0 109,940 41,400 160,260 165,590
TOTAL $105,379 $163,220 $111,520 $202,870 $265,250
Non-Current Assets
PPE Net 14,663 24,050 44,150 84,660 125,360
Intangibles 29,534 0 0 0 0
Other Non-Current Assets 6,021 55,380 166,980 222,930 359,400
TOTAL $50,218 $79,430 $211,130 $307,590 $484,760
Total Assets $155,597 $242,670 $322,680 $510,480 $750,030
Liabilities
Current Liabilities
Short Term Debt 355 0 0 0 2,540
Accounts payable and accrued liabilities 5,565 6,440 6,760 8,420 8,240
Accrued Expenses 56,710 78,430 68,680 68,640 76,650
Other current liabilities N/A 111,920 94,000 128,290 103,090
TOTAL $129,578 $240,350 $239,840 $267,180 $230,330
Non-Current Liabilities
Long Term Debt N/A 0 0 0 7,380
Deferred Revenues 17,890 N/A N/A N/A N/A
Other Non-Current Liabilities -96 0 0 0 48,230
TOTAL $3,971 $10,900 $17,130 $21,160 $80,130
Total Liabilities $133,549 $251,260 $256,980 $288,340 $310,480
Shareholders' Equity
Common Shares 111 90 20 10 10
Retained earnings -510,581 -556,350 -392,330 -241,400 17,700
Other shareholders' equity 639 11,740 10,900 62,210 24,920
TOTAL $22,048 $-8,590 $65,690 $222,140 $439,540
Total Liabilities And Equity $155,597 $242,670 $322,670 $510,480 $750,020
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