Acorn International
(ATV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 17,180 |
| Marketable Securities | 520 |
| Receivables | 9,680 |
| Inventories | 1,420 |
| Other current assets | 7,880 |
| TOTAL | $36,680 |
| Non-Current Assets | |
| PPE Net | 3,070 |
| Other Non-Current Assets | 100 |
| TOTAL | $3,170 |
| Total Assets | $39,860 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 1,400 |
| Accrued Expenses | 4,370 |
| Other current liabilities | 5,280 |
| TOTAL | $13,840 |
| Non-Current Liabilities | |
| Other Non-Current Liabilities | 3,210 |
| TOTAL | $3,210 |
| Total Liabilities | $17,060 |
| Shareholders' Equity | |
| Common Shares | 100 |
| Retained earnings | 20,170 |
| TOTAL | $22,800 |
| Total Liabilities And Equity | $39,860 |