American Oriental Bioengineering Inc (AOBI)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,915 | 57,532 | 19,074 | 14,875 | 12,176 |
| Receivables | 14,779 | 8,271 | 7,705 | 5,812 | 4,989 |
| Inventories | 8,086 | 4,917 | 10,507 | 9,285 | 7,740 |
| Other current assets | 2,576 | 4,656 | 1,894 | 1,849 | 2,096 |
| TOTAL | $106,357 | $75,376 | $39,319 | $31,821 | $27,001 |
| Non-Current Assets | |||||
| PPE Net | 13,860 | 13,386 | 7,766 | 7,637 | 7,853 |
| Intangibles | 8,380 | 8,390 | 8,437 | 8,286 | 8,350 |
| Other Non-Current Assets | 612 | 614 | 581 | 436 | 192 |
| TOTAL | $22,852 | $22,391 | $16,785 | $16,358 | $16,395 |
| Total Assets | $130,540 | $99,422 | $62,585 | $50,803 | $45,599 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,326 | 2,835 | 2,842 | 2,372 | 2,736 |
| Other current liabilities | 871 | 383 | 3,082 | 2,910 | 1,546 |
| TOTAL | $9,460 | $8,421 | $10,876 | $11,629 | $10,089 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 20 | 23 | 0 | 0 | 0 |
| TOTAL | $280 | $256 | $234 | $191 | $187 |
| Total Liabilities | $9,740 | $8,677 | $11,111 | $11,819 | $10,276 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63 | 215 | 50 | 40 | 40 |
| Common Shares | 63 | 57 | 48 | 40 | 40 |
| Retained earnings | 34,542 | 29,626 | 25,448 | 21,738 | 18,383 |
| Other shareholders' equity | 1,689 | 1,570 | 854 | 0 | 0 |
| TOTAL | $120,800 | $90,746 | $51,474 | $38,983 | $35,324 |
| Total Liabilities And Equity | $130,540 | $99,422 | $62,585 | $50,803 | $45,599 |