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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)

	11-2010	08-2010	05-2010	02-2010	11-2009
Assets
Current Assets
Cash & Cash Equivalents	1,300	1,770	1,100	1,330	2,340
Receivables	1,860	4,740	1,730	1,970	1,990
Inventories	3,960	3,630	2,950	2,480	2,050
Income taxes - deferred	N/A	449	N/A	N/A	N/A
Other current assets	4,050	17	3,480	3,570	2,880
TOTAL	$11,170	$10,750	$9,260	$9,350	$9,260

Non-Current Assets
PPE Net	N/A	5,120	N/A	N/A	N/A
Investments And Advances	16,820	16,050	14,960	14,970	15,210
Intangibles	0	913	0	0	0
Other Non-Current Assets	2,400	1,507	2,440	2,440	2,400
TOTAL	$19,220	$23,590	$17,400	$17,410	$17,610

Total Assets	$33,850	$32,690	$30,150	$30,270	$30,350

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,410	1,720	1,090	1,190	1,120
Accrued Expenses	1,350	1,790	1,480	1,180	1,030
TOTAL	$2,920	$4,830	$3,720	$3,530	$3,330

Non-Current Liabilities
Long Term Debt	1,120	0	0	0	0
TOTAL	$1,120	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$4,040	$4,830	$3,720	$3,530	$3,330

Shareholders' Equity
Common Shares	80	80	80	80	80
Retained earnings	18,810	17,910	17,060	16,110	15,760
Other shareholders' equity	1,130	730	240	1,610	2,290
TOTAL	$29,800	$27,860	$26,430	$26,730	$27,020

Total Liabilities And Equity	$33,840	$32,690	$30,150	$30,260	$30,350