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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 104,914 94,565 74,422 59,866 44,816
Receivables N/A 305 297 178 107
Inventories 10,455 6,613 5,287 4,859 3,760
Other current assets 2,343 1,706 1,643 1,179 930
TOTAL $117,712 $103,189 $81,649 $66,082 $49,613
Non-Current Assets
PPE Net 894 917 702 699 476
Intangibles 1,764 1,764 1,764 1,764 1,764
Other Non-Current Assets 3,782 3,841 4,189 903 687
TOTAL $6,440 $6,522 $6,655 $3,366 $2,927
Total Assets $124,152 $109,711 $88,304 $69,448 $52,540
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,862 4,371 3,082 2,543 2,232
Accrued Expenses 19,634 20,643 14,338 7,430 8,853
Other current liabilities 17,924 15,009 10,229 6,679 3,577
TOTAL $61,513 $59,487 $46,939 $35,170 $24,425
Non-Current Liabilities
Deferred Revenues 4,011 4,515 8,151 10,371 2,687
Other Non-Current Liabilities 5,770 1,436 1,524 1,603 1,665
TOTAL $5,830 $1,436 $1,524 $1,603 $1,665
Total Liabilities $67,343 $60,923 $48,463 $36,773 $26,090
Shareholders' Equity
Shares Outstanding, K 11,631 12,240 12,396 12,576 12,482
Common Shares 13 13 13 13 13
Retained earnings -9,647 -22,617 -36,549 -48,359 -54,799
Other shareholders' equity -520 452 449 413 486
TOTAL $56,809 $48,788 $39,841 $32,675 $26,450
Total Liabilities And Equity $124,152 $109,711 $88,304 $69,448 $52,540
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