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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)
  08-2004 05-2004 02-2004 11-2003 08-2003
Assets
Current Assets
Cash & Cash Equivalents 490 90 130 60 280
Marketable Securities 0 610 940 1,140 1,640
Receivables 1,420 3,100 2,680 1,490 1,270
Inventories 1,070 880 910 900 970
Other current assets 2,450 850 840 2,000 1,740
TOTAL $5,430 $5,530 $5,500 $5,590 $5,900
Non-Current Assets
Investments And Advances 7,570 7,380 7,120 7,300 6,150
Other Non-Current Assets 2,930 2,460 2,460 2,250 2,140
TOTAL $10,500 $9,840 $9,580 $9,550 $8,290
Total Assets $16,690 $16,010 $15,660 $15,670 $14,740
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 650 450 420 520 530
Accrued Expenses 860 850 780 720 600
Other current liabilities 420 0 0 180 0
TOTAL $1,940 $1,310 $1,200 $1,430 $1,140
Non-Current Liabilities
TOTAL $30 $20 $20 $20 $20
Total Liabilities $1,970 $1,340 $1,220 $1,450 $1,160
Shareholders' Equity
Common Shares 70 70 70 70 70
Retained earnings 10,230 10,160 9,760 9,680 9,490
Other shareholders' equity 320 330 420 270 -180
TOTAL $14,720 $14,660 $14,440 $14,210 $13,570
Total Liabilities And Equity $16,690 $16,000 $15,660 $15,660 $14,730
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