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American Oriental Bioengineering Inc (AOBI)

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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	13,611	52,892	95,106	94,425	70,637
Receivables	45,544	71,350	119,023	57,505	36,982
Inventories	20,571	18,890	12,475	10,016	13,042
Income taxes - deferred	29	3,226	650	825	347
Other current assets	15,694	49,553	17,376	15,148	11,444
TOTAL	$95,449	$195,911	$244,629	$177,917	$132,452

Non-Current Assets
PPE Net	171,381	170,535	132,064	95,468	98,154
Investments And Advances	3,338	5,934	19,179	57,326	54,963
Intangibles	158,431	168,657	203,487	205,464	205,843
Other Non-Current Assets	17,710	23,945	10,865	40,307	37,263
TOTAL	$350,860	$369,071	$365,595	$398,565	$396,224

Total Assets	$446,309	$564,981	$610,223	$576,482	$528,676

Liabilities
Current Liabilities
Short Term Debt	65	63	61	60	59
Accounts payable and accrued liabilities	27,345	43,287	35,040	29,818	32,055
Accrued Expenses	11,016	8,849	N/A	N/A	N/A
Other current liabilities	N/A	N/A	N/A	2,199	2,253
TOTAL	$106,212	$168,628	$44,077	$46,974	$45,369

Non-Current Liabilities
Long Term Debt	555	618	N/A	744	1,074
Other Non-Current Liabilities	12	1,041	121,084	117,865	114,972
TOTAL	$12,511	$15,191	$137,573	$134,452	$133,710

Total Liabilities	$118,722	$183,819	$181,650	$181,426	$179,079

Shareholders' Equity
Shares Outstanding, K	73	73	79	78	78
Common Shares	524	370	429	466	455
Retained earnings	78,098	137,811	205,261	191,174	149,753
Other shareholders' equity	71,990	37,388	19,560	3,585	2,342
TOTAL	$327,587	$381,162	$428,573	$395,056	$349,597

Total Liabilities And Equity	$446,309	$564,981	$610,223	$576,482	$528,676