Zw Data Action Tech Inc (CNET)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,572 | 8,964 | 10,695 | 21,280 | 16,636 |
| Receivables | 15,431 | 13,745 | 8,399 | 17,095 | 13,781 |
| Income taxes - deferred | 272 | 222 | N/A | N/A | N/A |
| Other current assets | 263 | 313 | 288 | 189 | 76 |
| TOTAL | $38,023 | $36,962 | $34,742 | $41,898 | $34,089 |
| Non-Current Assets | |||||
| PPE Net | 1,666 | 1,775 | 1,902 | 1,916 | 1,945 |
| Investments And Advances | 1,109 | 1,212 | 1,396 | 588 | 7,840 |
| Intangibles | 18,763 | 19,009 | 19,150 | 5,147 | 3,776 |
| Other Non-Current Assets | 270 | 196 | 92 | 119 | 1,553 |
| TOTAL | $21,808 | $22,192 | $22,540 | $7,770 | $15,114 |
| Total Assets | $59,831 | $59,154 | $57,282 | $49,668 | $49,203 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,368 | 2,884 | 1,487 | 1,385 | 1,791 |
| Accrued Expenses | 1,037 | 485 | 616 | 391 | 406 |
| Other current liabilities | N/A | 553 | 550 | N/A | 727 |
| TOTAL | $9,265 | $9,623 | $7,698 | $5,250 | $6,272 |
| Non-Current Liabilities | |||||
| Long Term Debt | 138 | 138 | 137 | 137 | 135 |
| Other Non-Current Liabilities | -148 | -75 | 117 | 100 | -19 |
| TOTAL | $1,935 | $1,988 | $2,030 | $571 | $583 |
| Total Liabilities | $11,200 | $11,611 | $9,728 | $5,821 | $6,855 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 444 | 444 | 444 | 401 | 352 |
| Common Shares | 22 | 22 | 22 | 20 | 18 |
| Retained earnings | 17,217 | 16,322 | 16,688 | 21,166 | 20,114 |
| Other shareholders' equity | 10,618 | 10,435 | 10,097 | 4,575 | 3,492 |
| TOTAL | $48,631 | $47,543 | $47,554 | $43,847 | $42,348 |
| Total Liabilities And Equity | $59,831 | $59,154 | $57,282 | $49,668 | $49,203 |