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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)

	02-2012	11-2011	08-2011	05-2011	02-2011
Assets
Current Assets
Cash & Cash Equivalents	3,330	3,400	3,266	2,670	1,860
Receivables	2,740	2,840	5,795	2,320	3,120
Inventories	3,930	3,960	3,843	4,400	4,140
Income taxes - deferred	N/A	N/A	222	N/A	N/A
Other current assets	4,450	4,120	0	3,680	3,900
TOTAL	$14,450	$14,320	$13,491	$13,070	$13,020

Non-Current Assets
PPE Net	N/A	N/A	3,636	N/A	N/A
Investments And Advances	18,900	18,760	20,560	19,590	17,870
Intangibles	0	0	903	0	0
Other Non-Current Assets	2,360	2,350	1,450	2,420	2,370
TOTAL	$21,260	$21,110	$26,549	$22,010	$20,240

Total Assets	$39,260	$39,040	$40,040	$38,700	$36,630

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,100	1,490	2,033	1,620	1,600
Accrued Expenses	1,270	1,230	1,917	1,860	1,520
Other current liabilities	0	0	N/A	280	280
TOTAL	$2,580	$2,960	$4,405	$4,170	$3,750

Non-Current Liabilities
Long Term Debt	970	990	1,010	1,090	1,100
Other Non-Current Liabilities	2	23	0	1	0
TOTAL	$970	$990	$1,010	$1,090	$1,100

Total Liabilities	$3,550	$3,950	$5,414	$5,260	$4,860

Shareholders' Equity
Shares Outstanding, K	8,803	N/A	N/A	N/A	N/A
Common Shares	80	80	87	80	80
Retained earnings	23,370	22,770	21,812	20,780	19,760
Other shareholders' equity	1,320	1,390	2,589	2,520	1,940
TOTAL	$35,700	$35,080	$34,625	$33,430	$31,770

Total Liabilities And Equity	$39,250	$39,030	$40,040	$38,690	$36,630