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Andatee China Marine Fuel Services Corp (AMCF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	50,432	6,074	10,799	31,587	39,080
Receivables	47,678	20,861	18,220	15,720	12,772
Inventories	20,732	13,668	9,303	31,418	41,971
Income taxes - deferred	1,066	1,099	841	601	N/A
Other current assets	24,685	21,786	17,645	6,858	14,127
TOTAL	$146,913	$63,964	$56,807	$92,995	$111,864

Non-Current Assets
PPE Net	52,379	40,678	40,880	41,005	41,509
Investments And Advances	1,313	1,302	0	0	0
Intangibles	10,121	10,096	10,167	8,523	8,765
Other Non-Current Assets	1,453	12,945	12,860	12,794	12,817
TOTAL	$65,266	$65,020	$63,907	$62,321	$63,091

Total Assets	$212,179	$128,984	$120,714	$155,316	$174,954

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	26,432	12,036	11,597	16,661	41,328
Other current liabilities	11,624	17,670	19,663	37,299	25,793
TOTAL	$150,072	$67,875	$60,253	$99,428	$115,699

Non-Current Liabilities
Other Non-Current Liabilities	149	37	-11	75	84
TOTAL	$93	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$150,165	$67,875	$60,253	$99,428	$115,699

Shareholders' Equity
Shares Outstanding, K	9,860	9,610	9,610	9,519	9,519
Common Shares	10	10	10	10	10
Retained earnings	19,562	19,696	19,514	18,684	21,667
Other shareholders' equity	12,486	11,516	11,049	7,306	7,690
TOTAL	$62,014	$61,110	$60,461	$55,888	$59,255

Total Liabilities And Equity	$212,179	$128,984	$120,714	$155,316	$174,954