Bitnile Holdings Inc
(NILE)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,159 | 74,163 | 79,102 | 113,261 | 48,991 |
| Receivables | 2,268 | 2,108 | 4,027 | 1,771 | 1,732 |
| Inventories | 23,020 | 20,730 | 20,164 | 20,166 | 17,208 |
| Income taxes - deferred | 293 | 381 | 498 | 557 | 187 |
| TOTAL | $67,003 | $98,478 | $104,613 | $136,838 | $69,336 |
| Non-Current Assets | |||||
| PPE Net | 8,568 | 8,515 | 7,281 | 6,157 | 6,756 |
| Intangibles | 267 | 282 | 261 | 274 | 287 |
| Other Non-Current Assets | 9,506 | 8,985 | 8,841 | 8,542 | 8,298 |
| TOTAL | $18,341 | $17,782 | $16,383 | $14,973 | $15,341 |
| Total Assets | $85,344 | $116,260 | $120,996 | $151,811 | $84,677 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 59 | 54 | 51 | 48 | 45 |
| Accounts payable and accrued liabilities | 53,255 | 55,003 | 56,678 | 90,296 | 41,976 |
| Accrued Expenses | 4,441 | 6,323 | 6,749 | 11,490 | 5,049 |
| TOTAL | $57,964 | $61,585 | $63,696 | $101,920 | $47,214 |
| Non-Current Liabilities | |||||
| Long Term Debt | 700 | 719 | 734 | 748 | 761 |
| Deferred Revenues | 209 | 205 | 218 | 86 | 144 |
| TOTAL | $2,780 | $2,785 | $2,669 | $830 | $849 |
| Total Liabilities | $60,744 | $64,370 | $66,365 | $102,750 | $48,063 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,556 | 14,264 | 14,613 | 14,573 | 14,386 |
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | 70,270 | 68,401 | 65,563 | 63,141 | 56,962 |
| Other shareholders' equity | 500 | 468 | -145 | -243 | -186 |
| TOTAL | $24,600 | $51,890 | $54,631 | $49,061 | $36,614 |
| Total Liabilities And Equity | $85,344 | $116,260 | $120,996 | $151,811 | $84,677 |