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American Oriental Bioengineering Inc (AOBI)

American Oriental Bioengineering Inc (AOBI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 51,716 59,204 52,892 83,673 76,337
Receivables 46,987 54,300 71,350 103,950 61,582
Inventories 24,453 28,553 18,890 24,201 24,563
Income taxes - deferred 3,198 3,247 3,226 221 319
Other current assets 24,955 27,786 49,553 21,388 20,906
TOTAL $151,308 $173,090 $195,911 $233,433 $183,707
Non-Current Assets
PPE Net 176,367 171,506 170,535 136,405 110,061
Investments And Advances 4,442 5,695 5,934 18,922 61,532
Intangibles 171,257 168,460 168,657 203,915 203,949
Other Non-Current Assets 27,084 31,117 23,945 46,325 71,578
TOTAL $379,150 $376,777 $369,071 $405,568 $447,119
Total Assets $530,457 $549,867 $564,981 $639,001 $630,826
Liabilities
Current Liabilities
Short Term Debt 7,626 3,663 63 63 62
Accounts payable and accrued liabilities 22,666 23,343 43,287 29,292 28,839
Accrued Expenses 27,169 26,191 8,849 N/A N/A
Other current liabilities N/A N/A N/A 5,161 4,108
TOTAL $172,829 $168,560 $168,628 $48,870 $45,203
Non-Current Liabilities
Long Term Debt 587 602 618 632 649
Other Non-Current Liabilities -19 30 1,027 117,403 121,655
TOTAL $15,277 $15,287 $15,191 $132,270 $137,987
Total Liabilities $188,105 $183,846 $183,819 $181,139 $183,190
Shareholders' Equity
Shares Outstanding, K 73 73 73 79 78
Common Shares 466 424 370 303 236
Retained earnings 94,867 120,654 137,811 216,442 212,020
Other shareholders' equity 41,365 39,680 37,388 36,143 31,229
TOTAL $342,352 $366,021 $381,162 $457,861 $447,636
Total Liabilities And Equity $530,457 $549,867 $564,981 $639,001 $630,826
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