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Bitnile Holdings Inc (NILE)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

[[ 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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	24,128	41,436	61,937	72,040	34,324
Marketable Securities	29,789	14,934	27,782	42,748	46,781
Receivables	977	822	852	1,877	1,393
Inventories	12,675	11,211	13,681	11,764	9,116
Income taxes - deferred	940	1,511	2,103	3,223	5,998
TOTAL	$69,343	$70,702	$106,996	$132,496	$98,592

Non-Current Assets
PPE Net	3,586	3,540	3,423	3,261	3,400
Intangibles	328	336	344	352	360
Other Non-Current Assets	2,046	1,622	2,255	1,896	1,541
TOTAL	$5,960	$5,498	$6,022	$5,509	$5,301

Total Assets	$75,303	$76,200	$113,018	$138,005	$103,893

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	29,845	27,682	28,412	50,157	20,538
Accrued Expenses	3,918	3,342	3,463	5,262	3,463
TOTAL	$33,961	$31,226	$32,080	$55,627	$24,211

Non-Current Liabilities
Deferred Revenues	198	202	205	208	210
TOTAL	$722	$752	$807	$863	$920

Total Liabilities	$34,683	$31,978	$32,887	$56,490	$25,131

Shareholders' Equity
Shares Outstanding, K	16,024	15,985	17,389	17,275	17,299
Common Shares	19	19	19	19	19
Retained earnings	949	-875	-4,007	-6,362	-11,651
Other shareholders' equity	-439	-700	-490	-483	-177
TOTAL	$40,620	$44,222	$80,131	$81,515	$78,762

Total Liabilities And Equity	$75,303	$76,200	$113,018	$138,005	$103,893