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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	112,308	95,106	92,916	97,537	98,997
Receivables	46,865	119,023	80,126	66,768	53,504
Inventories	25,138	12,475	18,028	19,017	19,839
Income taxes - deferred	440	650	799	551	590
Other current assets	20,109	17,376	9,350	7,285	7,021
TOTAL	$204,861	$244,629	$201,220	$191,157	$179,950

Non-Current Assets
PPE Net	108,907	132,064	106,587	95,446	94,615
Investments And Advances	58,933	19,179	58,327	57,441	57,461
Intangibles	202,871	203,487	203,015	202,088	203,450
Other Non-Current Assets	39,041	10,865	34,990	40,259	41,236
TOTAL	$409,753	$365,595	$402,917	$395,234	$396,762

Total Assets	$614,614	$610,223	$604,137	$586,391	$576,712

Liabilities
Current Liabilities
Short Term Debt	62	61	61	61	60
Accounts payable and accrued liabilities	25,359	35,040	33,480	28,413	25,596
Other current liabilities	5,881	N/A	4,657	4,843	3,140
TOTAL	$41,963	$44,077	$47,247	$44,157	$43,004

Non-Current Liabilities
Long Term Debt	664	N/A	698	711	728
Other Non-Current Liabilities	120,549	121,064	119,467	118,878	118,306
TOTAL	$136,872	$137,573	$135,919	$135,235	$134,766

Total Liabilities	$178,834	$181,650	$183,166	$179,392	$177,771

Shareholders' Equity
Shares Outstanding, K	78	79	79	79	78
Common Shares	514	429	345	260	563
Retained earnings	208,439	205,261	204,752	199,421	194,297
Other shareholders' equity	22,762	19,560	13,291	5,509	3,672
TOTAL	$435,779	$428,573	$420,971	$406,998	$398,942

Total Liabilities And Equity	$614,614	$610,223	$604,137	$586,391	$576,712