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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)

	02-2007	11-2006	08-2006	05-2006	02-2006
Assets
Current Assets
Cash & Cash Equivalents	240	500	290	570	650
Receivables	2,150	2,150	1,770	2,250	2,250
Inventories	1,530	1,350	1,370	1,290	1,590
Other current assets	2,280	2,780	2,780	2,410	2,290
TOTAL	$6,200	$6,780	$6,210	$6,520	$6,780

Non-Current Assets
Investments And Advances	12,020	11,840	10,770	10,270	8,960
Other Non-Current Assets	2,390	2,880	2,840	3,410	3,460
TOTAL	$14,410	$14,720	$13,610	$13,680	$12,420

Total Assets	$24,470	$25,310	$23,270	$22,380	$19,980

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,060	1,990	1,770	1,300	1,610
Accrued Expenses	670	700	1,050	790	620
Other current liabilities	270	300	190	140	170
TOTAL	$2,990	$4,320	$3,980	$3,260	$3,330

Non-Current Liabilities
Long Term Debt	1,220	1,230	1,240	0	0
Other Non-Current Liabilities	60	60	50	1,320	70
TOTAL	$1,280	$1,290	$1,290	$1,320	$70

Total Liabilities	$4,280	$5,620	$5,280	$4,590	$3,410

Shareholders' Equity
Common Shares	70	70	70	70	70
Retained earnings	14,320	13,880	12,890	12,730	12,010
Other shareholders' equity	1,060	1,130	750	750	250
TOTAL	$20,180	$19,690	$17,980	$17,780	$16,560

Total Liabilities And Equity	$24,460	$25,310	$23,260	$22,370	$19,970