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Nli Holdings Inc (NL)

Nli Holdings Inc (NL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 93,286 96,607 96,953 104,331 105,455
Receivables 12,373 13,182 10,586 13,282 12,682
Inventories 15,317 15,347 14,974 14,638 14,124
TOTAL $121,880 $126,180 $123,499 $133,107 $133,847
Non-Current Assets
PPE Net 33,289 33,217 33,584 33,617 33,823
Investments And Advances 231,800 177,145 170,077 171,608 155,566
Intangibles 27,156 27,156 27,156 27,156 27,156
Other Non-Current Assets 42,972 32,383 30,676 14,369 3,589
TOTAL $335,217 $269,901 $261,493 $246,750 $220,134
Total Assets $457,097 $396,081 $384,992 $379,857 $353,981
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,355 6,740 17,367 5,387 4,378
Accrued Expenses 8,390 7,218 N/A 10,091 8,469
TOTAL $26,874 $27,104 $30,743 $28,839 $24,232
Non-Current Liabilities
Long Term Debt 500 500 500 N/A N/A
Other Non-Current Liabilities 133,858 134,213 131,662 132,810 133,496
TOTAL $184,253 $165,048 $159,979 $164,849 $160,847
Total Liabilities $211,127 $192,152 $190,722 $193,688 $185,079
Shareholders' Equity
Shares Outstanding, K 48,715 48,706 48,706 48,706 48,706
Common Shares 6,089 6,088 6,088 6,088 6,088
Retained earnings 153,521 112,354 104,004 94,427 87,055
Other shareholders' equity -214,509 -215,187 -216,496 -215,020 -224,915
TOTAL $245,970 $203,929 $194,270 $186,169 $168,902
Total Liabilities And Equity $457,097 $396,081 $384,992 $379,857 $353,981
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