Bitnile Holdings Inc
(NILE)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,105 | 47,238 | 78,149 | 32,494 | 48,029 |
| Marketable Securities | N/A | N/A | 15,000 | 15,000 | N/A |
| Receivables | 2,100 | 2,226 | 1,835 | 1,378 | 1,382 |
| Inventories | 18,466 | 21,264 | 19,434 | 17,846 | 15,733 |
| Income taxes - deferred | 231 | 342 | 449 | 223 | 146 |
| TOTAL | $69,120 | $72,878 | $115,844 | $68,019 | $66,671 |
| Non-Current Assets | |||||
| PPE Net | 6,783 | 7,057 | 7,332 | 7,711 | 7,642 |
| Intangibles | 299 | 312 | 325 | 338 | 350 |
| Other Non-Current Assets | 7,959 | 7,471 | 6,914 | 6,372 | 5,873 |
| TOTAL | $15,041 | $14,840 | $14,571 | $14,421 | $13,865 |
| Total Assets | $84,161 | $87,718 | $130,415 | $82,440 | $80,536 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 45 | 44 | 44 | 43 | 42 |
| Accounts payable and accrued liabilities | 46,720 | 46,773 | 76,128 | 42,334 | 45,672 |
| Accrued Expenses | 5,791 | 4,350 | 9,805 | 4,976 | 4,845 |
| TOTAL | $52,724 | $51,372 | $86,182 | $47,558 | $50,774 |
| Non-Current Liabilities | |||||
| Long Term Debt | 773 | 785 | 796 | 807 | 818 |
| Deferred Revenues | 168 | 205 | 205 | 205 | 215 |
| TOTAL | $863 | $895 | $964 | $1,033 | $1,076 |
| Total Liabilities | $53,587 | $52,267 | $87,146 | $48,591 | $51,850 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,318 | 14,505 | 14,484 | 14,559 | 14,528 |
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Retained earnings | 54,190 | 51,387 | 48,999 | 43,558 | 40,983 |
| Other shareholders' equity | -260 | -109 | 220 | 254 | 183 |
| TOTAL | $30,574 | $35,451 | $43,269 | $33,849 | $28,686 |
| Total Liabilities And Equity | $84,161 | $87,718 | $130,415 | $82,440 | $80,536 |