Future Fintech Group Inc (FTFT)
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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 | 87,745 | 76,745 | 61,470 | 77,633 | 76,940 |
| Receivables | 15,296 | 21,973 | 36,192 | 22,789 | 24,022 |
| Inventories | 5,951 | 5,336 | 6,126 | 8,082 | 5,514 |
| Income taxes - deferred | 133 | 114 | 174 | N/A | N/A |
| Other current assets | 150 | 176 | 67 | 0 | 70 |
| TOTAL | $109,274 | $104,344 | $104,030 | $108,935 | $106,545 |
| Non-Current Assets | |||||
| PPE Net | 48,435 | 49,785 | 44,277 | 35,670 | 36,020 |
| Intangibles | 7,761 | 6,635 | 6,674 | 6,632 | 6,594 |
| Other Non-Current Assets | 1,026 | 173 | 5,323 | 7,227 | 6,055 |
| TOTAL | $57,222 | $56,593 | $56,274 | $49,530 | $48,669 |
| Total Assets | $166,496 | $160,937 | $160,303 | $158,465 | $155,214 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,589 | 8,468 | 6,605 | 13,215 | 13,066 |
| Accounts payable and accrued liabilities | 3,024 | 2,099 | 2,973 | 3,164 | 4,235 |
| Accrued Expenses | 3,144 | 3,469 | 4,701 | 3,519 | 2,939 |
| TOTAL | $18,638 | $14,891 | $16,474 | $21,758 | $21,787 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -127 | -140 | -293 | -124 | -140 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $18,638 | $14,891 | $16,474 | $21,758 | $21,787 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16 | 16 | 16 | 16 | 16 |
| Common Shares | 26 | 26 | 26 | 26 | 26 |
| Retained earnings | 68,943 | 66,543 | 64,624 | 60,012 | 58,198 |
| Other shareholders' equity | 19,698 | 20,286 | 19,989 | 17,479 | 16,012 |
| TOTAL | $147,857 | $146,045 | $143,829 | $136,707 | $133,427 |
| Total Liabilities And Equity | $166,496 | $160,937 | $160,303 | $158,465 | $155,214 |