Acorn International
(ATV)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,098 | 25,140 | 27,890 | 25,578 | 27,744 |
| Receivables | 1,443 | 1,218 | 1,018 | 1,271 | 2,547 |
| Inventories | 1,516 | 1,733 | 1,684 | 3,977 | 3,819 |
| Income taxes - deferred | N/A | 615 | 603 | N/A | 1,047 |
| Other current assets | 3,587 | 0 | 0 | 0 | 130 |
| TOTAL | $31,675 | $32,477 | $35,328 | $33,278 | $39,735 |
| Non-Current Assets | |||||
| PPE Net | 4,037 | 13,720 | 13,681 | 13,885 | 15,260 |
| Investments And Advances | 61,503 | 56,800 | 56,082 | 75,469 | 76,001 |
| Intangibles | 0 | 389 | 424 | 0 | 651 |
| Other Non-Current Assets | 3,693 | 10,433 | 10,239 | 10,099 | 10,609 |
| TOTAL | $69,232 | $81,341 | $80,426 | $99,454 | $102,520 |
| Total Assets | $100,907 | $113,818 | $115,755 | $132,731 | $142,256 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,101 | 1,989 | 1,537 | 2,614 | 1,906 |
| Accrued Expenses | 8,644 | 6,854 | 8,233 | 9,132 | 5,043 |
| TOTAL | $11,610 | $11,930 | $13,557 | $15,793 | $13,656 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 512 | 531 | 442 | 381 | 422 |
| Other Non-Current Liabilities | 0 | 1 | 1 | 0 | 2 |
| TOTAL | $1,953 | $13,580 | $13,413 | $17,429 | $18,299 |
| Total Liabilities | $13,563 | $25,509 | $26,970 | $33,222 | $31,955 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,680 | N/A | N/A | N/A | N/A |
| Common Shares | 919 | 919 | 918 | 918 | 890 |
| Retained earnings | -118,877 | -118,032 | -120,297 | -122,911 | -114,996 |
| Other shareholders' equity | 69,339 | 69,459 | 68,225 | 81,564 | 83,610 |
| TOTAL | $87,344 | $88,309 | $88,784 | $99,510 | $110,301 |
| Total Liabilities And Equity | $100,907 | $113,818 | $115,755 | $132,731 | $142,256 |