Acorn International
(ATV)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,879 | 13,900 | 13,537 | 13,297 | 11,549 |
| Marketable Securities | 467 | 466 | 468 | 467 | 470 |
| Receivables | 3,239 | 4,732 | 3,611 | 4,371 | 3,461 |
| Inventories | 2,275 | 2,529 | 3,043 | 1,984 | 1,659 |
| Other current assets | 18,632 | 3,777 | 18,675 | 3,709 | 3,686 |
| TOTAL | $51,448 | $35,241 | $46,446 | $31,109 | $30,775 |
| Non-Current Assets | |||||
| PPE Net | 595 | 544 | 560 | 587 | 961 |
| Investments And Advances | 11,778 | 20,797 | 25,682 | 37,706 | 38,793 |
| Other Non-Current Assets | 7,024 | 21,928 | 7,476 | 16,606 | 16,871 |
| TOTAL | $19,397 | $43,269 | $33,718 | $54,899 | $56,625 |
| Total Assets | $70,844 | $78,510 | $80,164 | $86,008 | $87,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,849 | 2,142 | 3,172 | 2,716 | 2,050 |
| Accrued Expenses | 6,702 | 8,774 | 6,564 | 7,028 | 7,683 |
| Other current liabilities | N/A | N/A | 223 | 336 | N/A |
| TOTAL | $11,014 | $13,562 | $12,691 | $12,332 | $12,373 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 17 | 42 | 69 | 93 | 122 |
| Other Non-Current Liabilities | 611 | 815 | 1,034 | 947 | 1,167 |
| TOTAL | $611 | $815 | $1,033 | $1,558 | $1,795 |
| Total Liabilities | $11,625 | $14,377 | $13,724 | $13,890 | $14,168 |
| Shareholders' Equity | |||||
| Common Shares | 919 | 919 | 919 | 919 | 919 |
| Retained earnings | -73,177 | -75,174 | -77,913 | -81,583 | -82,820 |
| Other shareholders' equity | 42,031 | 48,942 | 53,989 | 62,691 | 64,397 |
| TOTAL | $59,219 | $64,133 | $66,440 | $72,118 | $73,231 |
| Total Liabilities And Equity | $70,844 | $78,510 | $80,164 | $86,008 | $87,400 |