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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 11,404 2,214 4,922 5,187 5,367
Receivables 4,893 3,959 3,672 3,390 3,257
Inventories 5,673 4,495 3,582 3,733 2,547
Income taxes - deferred N/A 78 78 78 N/A
Other current assets 2,387 2,390 4,382 4,289 2,526
TOTAL $24,358 $13,137 $16,636 $16,677 $13,697
Non-Current Assets
PPE Net 8,069 6,904 7,023 7,144 6,464
Intangibles 8,414 0 0 0 1,434
Other Non-Current Assets 160 8,570 1,353 986 97
TOTAL $16,642 $15,474 $8,377 $8,130 $7,994
Total Assets $42,837 $28,611 $25,013 $24,807 $21,691
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,243
Accounts payable and accrued liabilities 1,820 1,590 1,598 1,683 11
Other current liabilities 1,578 232 164 1,500 120
TOTAL $9,554 $3,719 $3,552 $4,949 $3,137
Non-Current Liabilities
Other Non-Current Liabilities 35 0 0 0 26
TOTAL $142 $22 $21 $23 $69
Total Liabilities $9,696 $3,741 $3,573 $4,973 $3,180
Shareholders' Equity
Shares Outstanding, K 28 34 33 33 72
Common Shares 40 34 33 33 33
Retained earnings 16,199 13,437 11,196 9,688 8,428
TOTAL $33,140 $24,871 $21,440 $19,835 $18,511
Total Liabilities And Equity $42,837 $28,611 $25,013 $24,807 $21,691
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