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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)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	94,425	115,923	100,730	73,900	70,637
Receivables	57,505	37,962	31,397	32,637	36,982
Inventories	10,016	15,292	16,830	17,954	13,042
Income taxes - deferred	825	399	422	456	347
Other current assets	15,148	4,075	4,154	10,542	11,444
TOTAL	$177,917	$173,651	$153,533	$135,488	$132,452

Non-Current Assets
PPE Net	95,468	96,085	96,152	97,192	98,154
Investments And Advances	57,326	54,995	55,452	55,554	54,963
Intangibles	205,464	207,309	197,991	199,289	205,843
Other Non-Current Assets	40,307	30,293	37,669	11,661	37,263
TOTAL	$398,565	$388,683	$387,264	$363,697	$396,224

Total Assets	$576,482	$562,334	$540,797	$524,861	$528,676

Liabilities
Current Liabilities
Short Term Debt	60	60	59	59	59
Accounts payable and accrued liabilities	29,818	29,639	26,800	23,934	32,055
Other current liabilities	2,199	2,335	2,511	2,738	2,253
TOTAL	$46,974	$47,056	$40,850	$38,449	$45,369

Non-Current Liabilities
Long Term Debt	744	760	775	790	1,074
Other Non-Current Liabilities	117,747	116,903	115,123	114,996	115,000
TOTAL	$134,452	$133,165	$131,738	$131,892	$133,710

Total Liabilities	$181,426	$180,221	$172,588	$170,341	$179,079

Shareholders' Equity
Shares Outstanding, K	78	78	78	78	78
Common Shares	466	369	390	255	455
Retained earnings	191,174	179,501	171,020	157,790	149,753
Other shareholders' equity	3,585	2,878	45	121	2,342
TOTAL	$395,056	$382,113	$368,208	$354,520	$349,597

Total Liabilities And Equity	$576,482	$562,334	$540,797	$524,861	$528,676