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Zw Data Action Tech Inc (CNET)

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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	3,392	3,792	5,483	8,513	8,572
Marketable Securities	3,426	N/A	3,357	N/A	N/A
Receivables	13,915	13,219	11,799	15,845	15,431
Income taxes - deferred	23	42	50	95	272
Other current assets	104	3,510	136	256	263
TOTAL	$35,496	$35,385	$35,421	$36,746	$38,023

Non-Current Assets
PPE Net	1,417	1,501	1,636	1,654	1,666
Investments And Advances	851	892	959	1,010	1,109
Intangibles	18,902	18,088	18,250	18,460	18,763
Other Non-Current Assets	1,023	794	652	582	270
TOTAL	$22,193	$21,275	$21,497	$21,706	$21,808

Total Assets	$57,689	$56,660	$56,918	$58,452	$59,831

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,326	2,095	1,392	1,096	2,368
Accrued Expenses	947	877	904	483	1,037
Other current liabilities	N/A	N/A	1,266	5,210	N/A
TOTAL	$9,837	$9,818	$10,245	$13,061	$9,265

Non-Current Liabilities
Long Term Debt	141	139	139	138	138
Other Non-Current Liabilities	18	41	34	-223	-148
TOTAL	$1,753	$1,782	$1,828	$1,877	$1,935

Total Liabilities	$11,590	$11,600	$12,073	$14,938	$11,200

Shareholders' Equity
Shares Outstanding, K	445	444	444	444	444
Common Shares	22	22	22	22	22
Retained earnings	19,969	19,535	19,505	18,437	17,217
Other shareholders' equity	6,079	5,484	5,310	5,057	10,618
TOTAL	$46,099	$45,060	$44,845	$43,514	$48,631

Total Liabilities And Equity	$57,689	$56,660	$56,918	$58,452	$59,831