China Nepstar Chain Drugstore Ltd (NPD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 173,454 | 209,645 | 175,578 | 297,331 | 10,450 |
| Marketable Securities | 0 | 58,600 | 93,954 | 82,252 | 0 |
| Receivables | 12,685 | 10,630 | 12,918 | 7,506 | 5,050 |
| Inventories | 65,646 | 54,172 | 54,773 | 39,112 | 34,190 |
| Income taxes - deferred | 538 | 1,012 | 2,326 | 410 | 0 |
| Other current assets | 1,872 | 6,652 | 11,366 | 804 | 8,930 |
| TOTAL | $273,551 | $361,830 | $377,057 | $442,115 | $58,620 |
| Non-Current Assets | |||||
| PPE Net | 29,094 | 29,990 | 35,236 | 23,603 | 18,510 |
| Investments And Advances | 7,241 | 6,150 | 60,482 | 1,732 | 1,590 |
| Intangibles | 9,429 | 7,297 | 5,506 | 430 | 0 |
| Other Non-Current Assets | 6,913 | 7,950 | 34,547 | 3,502 | 2,170 |
| TOTAL | $52,677 | $51,387 | $135,771 | $29,267 | $22,270 |
| Total Assets | $326,228 | $413,217 | $512,828 | $471,382 | $80,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 68,855 | N/A | N/A | 0 |
| Accounts payable and accrued liabilities | 47,541 | 45,972 | 39,172 | 32,000 | 30,740 |
| Accrued Expenses | 19,898 | 17,821 | 18,160 | 19,535 | 10,600 |
| Other current liabilities | 3,706 | 1,836 | 9,410 | 6,929 | 7,000 |
| TOTAL | $83,058 | $145,798 | $71,923 | $63,668 | $50,280 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,955 | N/A | N/A | N/A | 0 |
| Other Non-Current Liabilities | 0 | 0 | 3,395 | 2,600 | 1,390 |
| TOTAL | $5,412 | $6,980 | $7,123 | $2,600 | $1,390 |
| Total Liabilities | $88,470 | $152,778 | $79,046 | $66,268 | $51,670 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 106,539 | N/A |
| Common Shares | 25 | 24 | 24 | 23 | 10 |
| Retained earnings | 16,483 | 30,808 | 25,453 | 9,790 | -7,760 |
| Other shareholders' equity | -6,297 | -5,638 | -5,571 | -5,204 | 29,480 |
| TOTAL | $237,758 | $260,439 | $433,782 | $405,114 | $29,240 |
| Total Liabilities And Equity | $326,228 | $413,217 | $512,828 | $471,382 | $80,910 |