Bitnile Holdings Inc
(NILE)
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Fiscal Year End Date: 12/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,661 | 39,657 | 91,186 | 32,324 | 39,519 |
| Receivables | 5,137 | 4,007 | 3,708 | 3,500 | 1,861 |
| Inventories | 36,794 | 38,349 | 41,668 | 33,084 | 32,149 |
| Income taxes - deferred | N/A | N/A | N/A | 742 | 588 |
| Other current assets | 1,200 | 0 | 0 | 0 | 0 |
| TOTAL | $84,739 | $83,554 | $138,086 | $71,483 | $75,790 |
| Non-Current Assets | |||||
| PPE Net | 10,736 | 10,319 | 10,422 | 10,378 | 10,026 |
| Investments And Advances | 2,280 | 2,280 | 2,280 | 2,280 | 2,280 |
| Intangibles | 0 | 98 | 103 | 108 | 119 |
| Other Non-Current Assets | 4,842 | 6,457 | 6,443 | 6,189 | 6,241 |
| TOTAL | $17,858 | $19,154 | $19,248 | $18,955 | $18,666 |
| Total Assets | $102,597 | $102,708 | $157,334 | $90,438 | $94,456 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 33 | 32 | 32 | 32 | 32 |
| Accounts payable and accrued liabilities | 81,571 | 77,763 | 128,675 | 72,312 | 77,125 |
| Accrued Expenses | 9,366 | 6,262 | 11,992 | 6,522 | 6,452 |
| TOTAL | $91,262 | $84,352 | $140,991 | $79,152 | $83,882 |
| Non-Current Liabilities | |||||
| Long Term Debt | 472 | 480 | 489 | 497 | 505 |
| Deferred Revenues | 292 | 295 | 292 | 286 | 273 |
| Other Non-Current Liabilities | 169 | 168 | 169 | 117 | 115 |
| TOTAL | $2,485 | $2,561 | $2,640 | $2,665 | $2,739 |
| Total Liabilities | $93,747 | $86,913 | $143,631 | $81,817 | $86,621 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,510 | 11,868 | 11,872 | 11,846 | 11,837 |
| Common Shares | 22 | 22 | 22 | 22 | 22 |
| Retained earnings | 107,007 | 104,676 | 103,489 | 98,658 | 97,008 |
| Other shareholders' equity | -462 | -92 | 46 | 129 | -159 |
| TOTAL | $8,850 | $15,795 | $13,703 | $8,621 | $7,835 |
| Total Liabilities And Equity | $102,597 | $102,708 | $157,334 | $90,438 | $94,456 |