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Bohai Pharmaceutical (BOPH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	49,514	35,932	23,875	19,105	27,091
Receivables	37,689	41,647	46,497	45,890	40,999
Inventories	5,244	4,501	4,505	5,043	4,713
TOTAL	$102,816	$82,619	$75,816	$70,475	$73,496

Non-Current Assets
PPE Net	20,935	21,129	17,328	17,661	17,546
Intangibles	79,434	80,744	81,568	83,614	84,491
Other Non-Current Assets	476	275	996	1,277	1,173
TOTAL	$100,845	$102,148	$99,892	$102,551	$103,211

Total Assets	$203,661	$184,766	$175,708	$173,026	$176,707

Liabilities
Current Liabilities
Short Term Debt	4,874	4,873	4,868	4,910	4,883
Accounts payable and accrued liabilities	6,666	6,163	5,193	4,728	12,505
Accrued Expenses	12,415	15,719	11,806	11,037	12,657
TOTAL	$48,767	$39,586	$33,675	$41,176	$51,513

Non-Current Liabilities
Other Non-Current Liabilities	5,216	7,436	7,618	0	0
TOTAL	$13,334	$15,580	$15,541	$8,098	$8,092

Total Liabilities	$62,101	$55,166	$49,216	$49,274	$59,605

Shareholders' Equity
Shares Outstanding, K	19,523	19,353	17,861	17,861	17,861
Common Shares	19	18	18	18	18
Retained earnings	105,990	96,646	92,782	88,854	82,845
Other shareholders' equity	8,161	8,114	9,077	10,265	9,624
TOTAL	$141,560	$129,601	$126,492	$123,752	$117,102

Total Liabilities And Equity	$203,661	$184,766	$175,708	$173,026	$176,707