Northern Technologies Intl Corp (NTIC)
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Fiscal Year End Date: 08/31
| 05-2013 | 02-2013 | 11-2012 | 08-2012 | 05-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,176 | 4,261 | 6,819 | 4,138 | 4,466 |
| Receivables | 6,555 | 6,282 | 6,209 | 4,627 | 5,765 |
| Inventories | 5,217 | 5,154 | 4,990 | 4,151 | 3,885 |
| Income taxes - deferred | 596 | 596 | 596 | 596 | 222 |
| TOTAL | $15,897 | $16,933 | $19,313 | $14,060 | $15,234 |
| Non-Current Assets | |||||
| PPE Net | 5,126 | 4,183 | 4,238 | 4,289 | 3,753 |
| Investments And Advances | 23,320 | 22,190 | 21,435 | 21,462 | 19,569 |
| Intangibles | 1,062 | 1,027 | 1,012 | 961 | 915 |
| Other Non-Current Assets | 1,107 | 1,107 | 1,107 | 1,107 | 1,457 |
| TOTAL | $30,615 | $28,506 | $27,793 | $27,818 | $25,693 |
| Total Assets | $46,511 | $45,439 | $47,105 | $41,878 | $40,928 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,268 | 1,254 | 1,810 | 1,818 | 1,464 |
| Accrued Expenses | 1,344 | 912 | 1,988 | 1,854 | 1,776 |
| TOTAL | $2,760 | $2,344 | $4,006 | $4,000 | $3,867 |
| Non-Current Liabilities | |||||
| Long Term Debt | 876 | 894 | 914 | 933 | 952 |
| Other Non-Current Liabilities | -361 | -311 | -369 | 34 | -187 |
| TOTAL | $876 | $894 | $914 | $933 | $952 |
| Total Liabilities | $3,637 | $3,238 | $4,920 | $4,933 | $4,819 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,856 | 8,844 | 8,838 | 8,837 | 8,803 |
| Common Shares | 89 | 88 | 88 | 88 | 88 |
| Retained earnings | 27,011 | 26,084 | 25,650 | 25,260 | 24,831 |
| Other shareholders' equity | 4,217 | 4,629 | 5,141 | 466 | 150 |
| TOTAL | $42,875 | $42,201 | $42,185 | $36,945 | $36,108 |
| Total Liabilities And Equity | $46,511 | $45,439 | $47,105 | $41,878 | $40,928 |