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Coolpad Group Ltd (CHWTY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	164,150	136,060	82,610	32,430	16,030
Marketable Securities	91,460	138,780	93,700	24,080	8,920
Receivables	281,400	201,960	28,570	37,970	34,650
Inventories	233,460	214,400	107,480	66,830	30,260
Other current assets	113,650	128,570	112,530	21,660	20,930
TOTAL	$884,120	$819,770	$424,890	$182,970	$110,790

Non-Current Assets
PPE Net	69,210	67,730	53,690	37,730	36,650
Investments And Advances	50,710	48,900	39,200	36,790	31,280
Other Non-Current Assets	40,450	31,330	29,540	32,700	24,800
TOTAL	$160,370	$147,960	$122,430	$107,220	$92,730

Total Assets	$1,044,520	$967,750	$547,350	$290,230	$203,540

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	224,580	177,000	72,910	47,710	20,560
Accrued Expenses	7,130	3,210	6,840	4,290	2,050
Other current liabilities	419,970	334,830	183,510	82,920	35,750
TOTAL	$720,770	$667,980	$341,330	$145,200	$92,280

Non-Current Liabilities
Long Term Debt	3,040	8,710	17,070	27,390	25,840
Other Non-Current Liabilities	1,650	1,860	650	600	610
TOTAL	$12,700	$18,380	$23,200	$31,610	$28,930

Total Liabilities	$733,490	$686,380	$364,530	$176,820	$121,230

Shareholders' Equity
Common Shares	2,690	2,750	2,700	2,650	2,610
Retained earnings	183,530	145,190	113,610	54,630	27,030
Other shareholders' equity	74,990	66,770	56,880	36,400	27,000
TOTAL	$311,030	$281,370	$182,810	$113,400	$82,310

Total Liabilities And Equity	$1,044,520	$967,750	$547,340	$290,220	$203,540