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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	8,964	10,695	21,280	16,636	17,630
Receivables	13,745	8,399	17,095	13,781	10,281
Inventories	N/A	N/A	N/A	N/A	2
Income taxes - deferred	222	N/A	N/A	N/A	N/A
Other current assets	313	288	189	76	97
TOTAL	$36,962	$34,742	$41,898	$34,089	$31,403

Non-Current Assets
PPE Net	1,775	1,902	1,916	1,945	1,923
Investments And Advances	1,212	1,396	588	7,840	9,293
Intangibles	19,009	19,150	5,147	3,776	3,846
Other Non-Current Assets	196	92	119	1,553	0
TOTAL	$22,192	$22,540	$7,770	$15,114	$15,062

Total Assets	$59,154	$57,282	$49,668	$49,203	$46,465

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,884	1,487	1,385	1,791	1,839
Accrued Expenses	485	616	391	406	390
Other current liabilities	553	550	N/A	727	950
TOTAL	$9,623	$7,698	$5,250	$6,272	$6,041

Non-Current Liabilities
Long Term Debt	138	137	137	135	133
Other Non-Current Liabilities	-75	117	100	-19	16
TOTAL	$1,988	$2,030	$571	$583	$605

Total Liabilities	$11,611	$9,728	$5,821	$6,855	$6,646

Shareholders' Equity
Shares Outstanding, K	444	444	401	352	351
Common Shares	22	22	20	18	17
Retained earnings	16,322	16,688	21,166	20,114	17,273
Other shareholders' equity	10,435	10,097	4,575	3,492	3,808
TOTAL	$47,543	$47,554	$43,847	$42,348	$39,819

Total Liabilities And Equity	$59,154	$57,282	$49,668	$49,203	$46,465