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Neo-Concept International Group Holdings Limited (NCI)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	09-2002	06-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	8,109	6,607	16,561	24,432	35,950
Receivables	61,693	66,037	57,128	56,699	52,412
Income taxes - deferred	4,601	6,790	6,543	5,611	5,611
TOTAL	$78,401	$83,296	$85,527	$93,974	$98,777

Non-Current Assets
PPE Net	18,124	19,881	21,441	19,773	20,648
Other Non-Current Assets	104,679	97,080	59,586	38,996	39,401
TOTAL	$122,803	$116,961	$81,027	$58,769	$60,049

Total Assets	$201,204	$200,257	$166,554	$152,743	$158,826

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	10,621	11,434	14,993	14,640	13,779
Other current liabilities	16,670	11,673	6,888	7,679	8,453
TOTAL	$52,491	$55,473	$42,751	$37,277	$45,221

Non-Current Liabilities
Other Non-Current Liabilities	4,418	2,178	0	0	1,500
TOTAL	$4,418	$2,178	$N/A	$N/A	$1,500

Total Liabilities	$56,909	$57,651	$42,751	$37,277	$46,721

Shareholders' Equity
Shares Outstanding, K	42,800	42,700	40,600	39,000	39,800
Common Shares	47	47	45	45	44
Retained earnings	-160,353	-162,155	-166,093	-167,386	-169,214
Other shareholders' equity	-1,411	-78	-3,554	-4,334	-4,959
TOTAL	$144,295	$142,606	$123,803	$115,466	$112,105

Total Liabilities And Equity	$201,204	$200,257	$166,554	$152,743	$158,826