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Natural Hlth Trd (NHTC)

Natural Hlth Trd (NHTC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 128,270 145,095 135,311 126,953 136,261
Inventories 10,358 7,944 8,398 10,632 9,804
Other current assets 5,550 6,021 7,534 2,961 3,638
TOTAL $144,178 $159,060 $151,243 $140,546 $149,703
Non-Current Assets
PPE Net 1,025 1,040 1,149 1,225 1,292
Intangibles 1,764 1,764 1,764 1,764 1,764
Other Non-Current Assets 5,400 5,523 5,398 3,864 3,807
TOTAL $8,189 $8,327 $8,311 $6,853 $6,863
Total Assets $152,367 $167,387 $159,554 $147,399 $156,566
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,995 2,669 1,751 1,023 2,371
Accrued Expenses 10,399 10,027 11,170 10,443 12,666
Other current liabilities 16,348 16,379 16,631 17,883 20,335
TOTAL $41,987 $41,778 $41,921 $42,526 $54,703
Non-Current Liabilities
Deferred Revenues 3,831 4,112 4,455 3,568 3,994
Other Non-Current Liabilities 24,737 26,648 26,956 6,730 7,179
TOTAL $24,812 $26,703 $27,012 $7,015 $7,464
Total Liabilities $66,799 $68,481 $68,933 $49,541 $62,167
Shareholders' Equity
Shares Outstanding, K 11,376 11,376 11,376 11,342 11,342
Common Shares 13 13 13 13 13
Retained earnings 39,662 52,253 44,908 52,457 49,198
Other shareholders' equity -522 225 17 -286 -477
TOTAL $85,568 $98,906 $90,621 $97,858 $94,399
Total Liabilities And Equity $152,367 $167,387 $159,554 $147,399 $156,566
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