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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)
  08-2024 05-2024 02-2024 11-2023 08-2023
Assets
Current Assets
Cash & Cash Equivalents 4,952 5,795 4,835 6,094 5,406
Receivables 20,422 16,695 17,430 16,559 19,441
Inventories 14,391 13,242 12,539 12,593 13,097
Income taxes - deferred 392 N/A N/A N/A N/A
TOTAL $41,579 $37,903 $37,333 $38,269 $39,672
Non-Current Assets
PPE Net 16,266 15,679 14,963 14,257 14,065
Investments And Advances 25,397 24,219 23,461 24,600 23,706
Intangibles 10,465 10,585 10,709 10,827 10,942
Other Non-Current Assets 969 880 841 849 960
TOTAL $53,097 $51,362 $49,974 $50,533 $49,673
Total Assets $94,677 $89,266 $87,307 $88,802 $89,344
Liabilities
Current Liabilities
Short Term Debt 7,112 4,750 3,975 5,811 6,357
Accounts payable and accrued liabilities 6,393 6,273 6,488 6,354 6,056
Accrued Expenses 3,163 2,217 1,425 1,604 2,305
TOTAL $17,897 $14,794 $13,358 $15,854 $16,721
Non-Current Liabilities
Other Non-Current Liabilities -277 -117 -2 -94 -820
TOTAL $1,604 $1,898 $2,001 $1,932 $1,924
Total Liabilities $19,501 $16,692 $15,359 $17,786 $18,646
Shareholders' Equity
Shares Outstanding, K 9,471 9,441 9,428 9,428 9,428
Common Shares 189 189 189 189 189
Retained earnings 53,771 52,597 52,281 51,240 51,004
Other shareholders' equity -2,401 -3,317 -3,244 -2,790 -2,481
TOTAL $75,175 $72,574 $71,948 $71,016 $70,699
Total Liabilities And Equity $94,677 $89,266 $87,307 $88,802 $89,344
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