Bitnile Holdings Inc
(NILE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 72,040 | 59,499 | 30,783 | N/A |
| Marketable Securities | 42,748 | 41,868 | N/A | N/A |
| Receivables | 1,877 | 1,028 | 843 | N/A |
| Inventories | 11,764 | 9,914 | 10,204 | N/A |
| Income taxes - deferred | 3,223 | 8,442 | 5,300 | N/A |
| TOTAL | $132,496 | $121,529 | $47,595 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 3,261 | 3,916 | 3,979 | N/A |
| Intangibles | 352 | 385 | 0 | 0 |
| Other Non-Current Assets | 1,896 | 2,552 | 10,731 | 0 |
| TOTAL | $5,509 | $6,853 | $14,710 | $N/A |
| Total Assets | $138,005 | $128,382 | $62,305 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 50,157 | 37,775 | 26,288 | 0 |
| Accrued Expenses | 5,262 | 5,713 | 4,467 | N/A |
| TOTAL | $55,627 | $43,691 | $30,932 | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 208 | 203 | 177 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 57,485 | 0 |
| TOTAL | $863 | $1,071 | $58,611 | $N/A |
| Total Liabilities | $56,490 | $44,762 | $89,543 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 17,275 | 17,769 | N/A | N/A |
| Common Shares | 19 | 18 | 5 | N/A |
| Retained earnings | -6,362 | -19,515 | -29,502 | N/A |
| Other shareholders' equity | -483 | -567 | -988 | 0 |
| TOTAL | $81,515 | $83,620 | $-27,238 | $N/A |
| Total Liabilities And Equity | $138,005 | $128,382 | $62,305 | $0 |