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Northern Technologies Intl Corp (NTIC)

Northern Technologies Intl Corp (NTIC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2014 05-2014 02-2014 11-2013 08-2013
Assets
Current Assets
Cash & Cash Equivalents 2,477 8,550 6,996 3,907 4,314
Marketable Securities 5,520 N/A N/A N/A N/A
Receivables 7,161 7,176 6,970 7,288 6,780
Inventories 5,961 5,535 5,370 5,429 5,112
Income taxes - deferred 789 468 468 468 468
TOTAL $22,320 $22,280 $20,386 $17,645 $16,933
Non-Current Assets
PPE Net 6,478 5,423 5,431 5,373 5,324
Investments And Advances 22,962 22,103 22,654 26,629 24,703
Intangibles 1,198 1,185 1,139 1,097 1,061
Other Non-Current Assets 1,100 1,198 1,212 1,034 1,034
TOTAL $31,738 $29,909 $30,435 $34,133 $32,121
Total Assets $54,058 $52,189 $50,821 $51,778 $49,054
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,225 1,631 1,262 2,382 1,831
Accrued Expenses 1,847 1,881 1,315 1,964 1,566
TOTAL $4,467 $3,810 $2,695 $4,422 $3,662
Non-Current Liabilities
Long Term Debt N/A N/A N/A 838 857
Other Non-Current Liabilities -209 -418 -359 -446 -346
TOTAL $N/A $N/A $N/A $838 $857
Total Liabilities $4,467 $3,810 $2,695 $5,261 $4,519
Shareholders' Equity
Shares Outstanding, K 9,031 8,962 8,898 8,870 8,870
Common Shares 90 90 89 89 89
Retained earnings 32,733 31,491 30,511 29,486 28,627
Other shareholders' equity 4,091 4,404 5,559 5,085 4,117
TOTAL $49,591 $48,379 $48,126 $46,517 $44,535
Total Liabilities And Equity $54,058 $52,189 $50,821 $51,778 $49,054
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