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Neo-Concept International Group Holdings Limited (NCI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	09-2001	06-2001	03-2001	12-2000	09-2000
Assets
Current Assets
Cash & Cash Equivalents	20,381	22,476	30,120	48,798	N/A
Receivables	61,327	68,839	55,621	55,488	N/A
Income taxes - deferred	4,001	4,002	4,002	3,351	N/A
TOTAL	$91,083	$101,093	$95,186	$111,413	$N/A

Non-Current Assets
PPE Net	20,769	20,645	19,526	19,328	N/A
Other Non-Current Assets	38,676	37,937	39,300	32,741	0
TOTAL	$59,445	$58,582	$58,826	$52,069	$N/A

Total Assets	$150,528	$159,675	$154,012	$163,482	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,607	19,931	10,568	17,468	0
Other current liabilities	9,624	9,672	9,236	11,356	N/A
TOTAL	$40,372	$47,244	$37,280	$47,757	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	1,500	1,500	1,500	0	0
TOTAL	$1,500	$1,500	$1,500	$N/A	$N/A

Total Liabilities	$41,872	$48,744	$38,780	$47,757	$N/A

Shareholders' Equity
Shares Outstanding, K	39,900	40,200	40,100	N/A	N/A
Common Shares	44	44	44	43	N/A
Retained earnings	-170,852	-171,801	-164,551	-163,903	N/A
Other shareholders' equity	-5,401	-6,059	-6,816	245	0
TOTAL	$108,656	$110,931	$115,232	$115,725	$N/A

Total Liabilities And Equity	$150,528	$159,675	$154,012	$163,482	$0