American Oriental Bioengineering Inc (AOBI)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,481 | 0 | 1,326 | 0 | 0 |
| Receivables | 1,559 | N/A | 1,199 | N/A | N/A |
| Inventories | 732 | N/A | 604 | N/A | N/A |
| Income taxes - deferred | 40 | N/A | 103 | N/A | N/A |
| Other current assets | 850 | 396 | 596 | 0 | 0 |
| TOTAL | $5,661 | $396 | $3,827 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 3,900 | N/A | 4,043 | N/A | N/A |
| Other Non-Current Assets | 763 | 0 | 813 | 0 | 0 |
| TOTAL | $4,663 | $N/A | $4,857 | $N/A | $N/A |
| Total Assets | $10,324 | $396 | $8,683 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,071 | 1 | 430 | 72 | 49 |
| Other current liabilities | 418 | N/A | 407 | N/A | N/A |
| TOTAL | $3,005 | $1 | $2,370 | $72 | $49 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 333 | 275 |
| TOTAL | $N/A | $N/A | $N/A | $333 | $275 |
| Total Liabilities | $3,005 | $1 | $2,370 | $406 | $324 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10 | 10 | 10 | 61 | 61 |
| Common Shares | 10 | 10 | N/A | 61 | 61 |
| Retained earnings | 3,298 | -1,589 | N/A | -1,874 | -1,812 |
| Other shareholders' equity | 0 | 0 | 6,313 | 0 | 0 |
| TOTAL | $7,319 | $395 | $6,313 | $-406 | $-324 |
| Total Liabilities And Equity | $10,324 | $396 | $8,684 | $0 | $0 |