Leatt Corp (LEAT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2014 | 12-2006 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 725 | N/A |
| Marketable Securities | 58 | N/A |
| Receivables | 4,265 | N/A |
| Inventories | 3,404 | N/A |
| Income taxes - deferred | 108 | N/A |
| TOTAL | $9,899 | $N/A |
| Non-Current Assets | ||
| PPE Net | 996 | N/A |
| Intangibles | 81 | 0 |
| Other Non-Current Assets | 228 | 0 |
| TOTAL | $1,305 | $N/A |
| Total Assets | $11,204 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 626 | N/A |
| Accounts payable and accrued liabilities | 2,981 | 0 |
| TOTAL | $3,938 | $N/A |
| Non-Current Liabilities | ||
| TOTAL | $89 | $N/A |
| Total Liabilities | $4,027 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 130 | N/A |
| Retained earnings | 108 | N/A |
| Other shareholders' equity | -378 | 0 |
| TOTAL | $7,177 | $N/A |
| Total Liabilities And Equity | $11,204 | $0 |