New Oriental Energy & Chemical (NOEC)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,630 | 23,240 | 24,310 | 3,980 | 3,920 |
| Inventories | 0 | 1,740 | 2,760 | 7,600 | 4,980 |
| Other current assets | 2,400 | 1,130 | 1,280 | 1,440 | 2,330 |
| TOTAL | $4,030 | $26,110 | $28,350 | $13,020 | $11,230 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 4,018 | 3,899 | 3,580 | 3,358 | 4,239 |
| TOTAL | $4,018 | $3,899 | $3,580 | $3,358 | $4,239 |
| Total Assets | $54,310 | $76,080 | $77,710 | $62,180 | $60,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,650 | 8,390 | 8,740 | 8,670 | 7,270 |
| Accrued Expenses | 1,070 | 1,050 | 1,030 | 1,020 | 1,010 |
| Other current liabilities | 18,000 | 18,300 | 22,750 | 28,040 | 23,430 |
| TOTAL | $47,270 | $70,330 | $74,320 | $57,170 | $49,960 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,020 | 2,980 | 2,940 | 2,930 | 3,460 |
| Other Non-Current Liabilities | 130 | 120 | 120 | 120 | 130 |
| TOTAL | $4,110 | $3,970 | $3,850 | $3,770 | $4,240 |
| Total Liabilities | $51,380 | $74,320 | $78,180 | $60,950 | $54,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,012 | 17,012 | N/A | N/A | N/A |
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -11,700 | -9,220 | -8,500 | -5,900 | -1,040 |
| Other shareholders' equity | 2,630 | 2,600 | 2,560 | 2,540 | 2,540 |
| TOTAL | $2,920 | $1,760 | $-470 | $1,220 | $6,080 |
| Total Liabilities And Equity | $54,300 | $76,080 | $77,710 | $62,170 | $60,280 |